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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 MARCH 06, 2023

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.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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