R12:IBY: Payment Method Is Not Getting Defaulted From Supplier or Supplier Site
Last updated on DECEMBER 20, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Payment method is not getting defaulted on new invoice as configured on the Supplier/Supplier Site.
Payment method should default from Supplier Site configuration when specified.
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