R12 Default payment method for new suppliers

 Hi

Where do I setup a default payment method for new suppliers. In release 11i you could enter the default payment method in the Financials options / Supplier - payables tab. I cannot find the place to do the same in R12.

The problem arrises when running the export expense report program. This program creates employees as suppliers but no invoices are created because the supplier (employee) doesn't have a payment method.

thxs