My Oracle Support Banner

R12:AP: How To Default "Pay On" And "Invoice Summary Level" When Creating New Supplier Or Supplier Site ? (Doc ID 2583895.1)

Last updated on DECEMBER 07, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


How to default "Pay On" and "Invoice Summary Level" when creating new supplier or supplier site ?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.