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

Last updated on FEBRUARY 02, 2019

Applies to:

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.