R12:IBY: Payment Method Is Not Getting Defaulted From Supplier or Supplier Site
(Doc ID 1907191.1)
Last updated on SEPTEMBER 06, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Payment method is not getting defaulted on new invoice as configured on the Supplier/Supplier Site.
EXPECTED BEHAVIOR
Payment method should default from Supplier Site configuration when specified.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |