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R12: AP: How to Change Payment Priority Default Value from 99 to Other Value While Creating Suppliers in Payables (Doc ID 2034160.1)

Last updated on DECEMBER 07, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Needs to Default the Payment Priority value from 99 to other value when creating AP Suppliers so that the same will get defaulted to Supplier Sites as well.

How can users change this default value from 99 to e.g. 30?


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