Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Assign Payment method to bulk suppliers, supplier sites, payment method should not get defaulted.

edited Dec 26, 2023 6:38AM in Payables, Payments & Cash Management 2 comments

Is there any way to assign payment method to bulk suppliers, supplier sites and supplier address level.

and assigned new payment method should only be available in list and not to get defaulted to all suppliers.

I have imported new payment method using FBDI sheet, but the new payment method is getting defaulted for supplier payments.

expectation is the new payment method should not get defaulted for supplier payments.

I'm able to import new payment method for Suppliers and supplier sites only, not able to import for supplier address level.

please let me know if you can help.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!