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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document