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R12: AP: Table Source For The Payment Method In The Supplier Form- R12 (Doc ID 1520015.1)

Last updated on APRIL 11, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


 When is the column default_payment_method_code in the table iby_external_payees_all is populated for suppliers?
Is this column visible in any payables form?


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