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R12:IBY: Payment Method Is Not Getting Defaulted From Supplier or Supplier Site (Doc ID 1907191.1)

Last updated on DECEMBER 20, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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


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