R12:AP:IBY Default Payment Method Setup At Vendor Site Is Not Defaulted On The Invoice Created For That Vendor Site

(Doc ID 2133833.1)

Last updated on DECEMBER 04, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.1 and later
Information in this document applies to any platform.


While creating new invoice for a supplier site, the Payment Method Check was being defaulted though Supplier Site had Electronic Payment Method set as default


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