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R12: AP: Where are the Payment Method(s) for a Supplier/Site Stored (Doc ID 1942279.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


When the payment method is changed at the supplier level this is not saved in the ap_suppliers, or in the ap_supplier_sites_all tables.
Where is this data saved?


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