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 laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
Solution |