R12 How Get Payment Method Available to The Supplier Header Level While Creating a New Supplier?

R12 How Get Payment Method Available to The Supplier Header Level While Creating a New Supplier? (Doc ID 810959.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version: 12.0.0 to 12.0.6 - Release: 12.0 to 12.0
Information in this document applies to any platform.

In R12,Payment Method is not available under the 'Payment Details' for every Supplier and Supplier Site

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