R12: AP: API to Set The Default Payment Method for Supplier Site
(Doc ID 2275701.1)
Last updated on AUGUST 18, 2023
Applies to:
Oracle Payables - Version 12.2.5 and laterInformation in this document applies to any platform.
Goal
How to set the default payment method of a supplier site using API ?
Solution
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In this Document
Goal |
Solution |