R12 AP Supplier Payment Method Not Defaulting When Set At Override Default Site Attributes (Doc ID 1928502.1)

Last updated on JUNE 25, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Supplier Payment Method Not Defaulting as set at Override Default Site Attributes when Address Creation takes place.

This issue can be replicated with the bellow steps:

1. Select Payables responsibility
2. Create Supplier Address
3. Select Organization Unit
4. Select Flag to override default site attributes (Payment Method = Electronic) and then Save
5. Go to Invoice Management, Payment Details section, do not update attributes (Electronic Payment Method is not flagged)

Cause

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