Supplier Does Not Default Correct Payment Method (Doc ID 1549325.1)

Last updated on APRIL 29, 2013

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version,


ACTUAL BEHAVIOR
---------------
For one supplier, when entering invoice, the payment method is not reflected from supplier site.
Payment method is reflected as Check instead of EFT.


EXPECTED BEHAVIOR
-----------------------
User wants the payment method to be reflected correctly on invoice.


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms