EAP: Will Changing the Setup at the Business Unit Level for Payment Method Impact Anything Else in Payables? (Doc ID 3066378.1)

Last updated on JANUARY 10, 2025

Applies to:

Goal

The business is planning to set the default Payment Method for all Suppliers to ACH.  At the Supplier level, Bank Options and Payment Method Options under Location is set to Default from Higher Level. So, after changing the Method on the Payables BU Processing Options >Payment Options page, the user was able to check and confirm that the Payment Method for a Voucher created for any new Supplier is now set to ACH.

Set Up Financials/Supply Chain > Business Unit Related > Payables > Payables BU Processing Options > Payment Options
Change Payment Method from System Check to Automatic Clearing House

Suppliers > Supplier Information > Add/Update > Add/Update Supplier > Location > Payables link - Additional Payables Options - Bank Options = Default from Higher Level, Pay Method Options = Default from Higher Level

Will changing the setup at the Business Unit level for Payment Method impact anything else in Payables other than the default Payment Method at the Voucher level?  Will this impact anything in any other module such as Accounts Receivables' Payments and Deposits?

Solution

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