My Oracle Support Banner

Enabling Default Payment Method During Supplier Creation via Web Service (Doc ID 2466754.1)

Last updated on MAY 18, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

Customer is creating Suppliers in Oracle Fusion via supplier creation SOAP web service. There is all the necessary tags present in the payload that customer needed and have been successful in creation of new suppliers via web service with the default and required values. Customer needs to mark one of the Payment Method that got assigned to supplier during Supplier creation via Webservice as Default payment method.

So customer wants to know what tag in the payload should be used for marking a Payment method as "Default" .
 

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!


In this Document
Goal
Solution
References


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