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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 and later
Information in this document applies to any platform.


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" .


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