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Automatically Default A Payment Method On All Supplier Creations (Doc ID 2579477.1)

Last updated on SEPTEMBER 03, 2019

Applies to:

Oracle Fusion Supplier Model - Version 11.13.18.05.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

Is it possible to have a default value automatically set for the default payment upon creation of a supplier / supplier site?

Solution

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In this Document
Goal
Solution


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