R12: AP: API to Set The Default Payment Method for Supplier Site
(Doc ID 2275701.1)
Last updated on MAY 10, 2022
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 ?
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