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.


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