Where are the Default Payment Method(s) for a Supplier/Site Stored?

Supplier Profile Management · Jan 14, 2023 5:52PM

Summary:

Where (in which tables) are the Default Payment Method(s) for a Supplier/Site Stored?

The business need is to identify which Suppliers/Sites are set to incorrect Default Payment Methods so they can be fixed.

For EBS, I have found a document with a couple of queries to retrieve that info: R12: AP/IBY: Where are the Default Payment Method(s) for a Supplier/Site Stored? (Doc ID 1942279.1)

For Fusion, however, I don't see any.

Content (required):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Where are the Default Payment Method(s) for a Supplier/Site Stored?

Howdy, Stranger!