R12: AP/IBY: How To Make Payment Method Default To One Particular Org When a Default Payment Method Rule Exists? (Doc ID 2169255.1)

Last updated on OCTOBER 25, 2016

Applies to:

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

Goal

 How to make a payment method default differently for one organization when a default payment method rule already exists?

Solution

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