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

Last updated on FEBRUARY 17, 2023

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


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?


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