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 APRIL 14, 2021
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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