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R12: AP: How to Get Default Payment Method For Supplier from Back End (Database) (Doc ID 848023.1)

Last updated on MAY 10, 2021

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

How to get default payment method at supplier and supplier site level from back end?

Solution

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In this Document
Goal
Solution

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