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.


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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms