Defaulting of Payment Method on Expense Report Invoice is Not Working
We have a Requirement to Default Payment method on the invoices which are generated from expense report to "Electronic-GNP"
So whenever User Submits Expense Report and Payable Invoice gets generated it should have Payment Method "Electronic-GNP"
Currently All Invoices are showing default payment method as "Electronic-TT"
So instead of "Electronic-TT" such invoices should have "Electronic-GNP" as payment method.
We have already taken reference from Cloud community and found similar question.
In CCC we found the Question "Default Payment Method for Expense Reports" and we performed below steps mentioned in CCC but that is not working for us.