Last updated on SEPTEMBER 06, 2015
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
After upgrade to Oracle R12, there are many suppliers with no default payment method.
There are over 2000 suppliers with no default payment method (ap_suppliers - 2354 records / ap_supplier_sites_all - 2606 records).
Is there a way to update all of these to default to 'CHECK' with a mass update?
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