R12: AP: API to Set The Default Payment Method for Supplier Site
Last updated on JUNE 23, 2017
Applies to:Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
How to set the default payment method of a supplier site using API ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms