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

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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.

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