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How to maintain the Supplier Delivery Channel field preset values ?

in Payables, Payments & Cash Management 2 comments

Summary:

The Delivery Channel field on the Supplier/Profile/Payments/Payment Attributes/Payment Delivery tab has a drop down list with preset values.

Is there a way to maintain the list of preset values, creating our own values ?

Content (please ensure you mask any confidential information):

The Delivery Channel field on the Supplier/Profile/Payments/Payment Attributes/Payment Delivery tab has a drop down list with preset values.

Is there a way to maintain the list of preset values, creating our own values ?

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

Oracle Cloud Fusion

23D (11.13.23.10.0)

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

Tagged:

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