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Supplier Preferences For Payment Updated By Supplier User Not Updating Basic Tables (Doc ID 2402447.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.


How does the Supplier Preferences work as the data does not go to the actual tables, and does not update the Payment details.

1. Go to iSupplier Portal Full Access responsibility > Administration or Supplier Profile and User Manager responsibility
2. Go to Payment & Invoicing
3. Click Go in the Search
4. Enter Preferences for Payment method, Payment Currency, Invoice Currency, Notification Method.
5. Click Save
6. Log as the buyer and go to Supplier Management Administrator
7. Search the supplier
8. Go to Payment Details
    No update from the supplier entries.


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