Last updated on MARCH 02, 2016
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
When user enters the PO Number on Invoice Header after entering the Supplier site, the defaulted Payment Method field is wiped out
Due to this issue, user need to enter the Payment Method Manually. This is time consuming and involves the risk of selecting a non default value of Payment Method
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