Payables and Cash Management - EBS (MOSC)

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Default payment method for processing a Refund

edited Dec 4, 2011 9:20PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hello,
In Oracle Payables 11.5.9, when we create a refund (Payments > Payments) and we choose a bank, the system choose "CHECK" as payment method by default.

Do you know if it is possible to change that ?
How can we set up the payment method default for the payment type "refund" ?

Thanks for advance.

Thierry
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