R12: AP: How To Get The Payment Method Defaulted In Supplier Creation Page? (Doc ID 780271.1)

Last updated on MARCH 15, 2024

Applies to:

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

Goal

When a new Supplier is created the Payment Method is not defaulted.

Earlier in OA release 11i the Financials/Payables option was there to default Payment Method to all new suppliers.
But when setup the rules in Payment Administrator to default the Value 'Check', it is not defaulted for new suppliers creation.

How to get this functionality?

Solution

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In this Document

Goal

Solution

References

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R12: AP: How To Get The Payment Method Defaulted In Supplier Creation Page? (Doc ID 780271.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!