AP Suppliers - Payment Method Code NULL value
Hi,
Would you know where in R12 - 12.1.2 - is the default Payment Method Code stored? I'm trying to mass load a data into the Suppliers Interface tables (AP_SUPPLIERS_INT, & AP_SUPPLIER_SITES_INT) and run the standard import interface programs. I noticed that the supplier was loaded w/ the sites and the Payment Method Code is reflected in the Suppliers Form. However, when I checked the AP_SUPPLIERS & AP_SUPPLIER_SITES, the column -- DEFAULT_PAYMENT_METHOD_LOOKUP_CODE is NULL. And so I checked the IBY_EXTERNAL_PAYEES_ALL and it's there. However, when I updated the payment method in the form, the data in the IBY_EXTERNAL_PAYEES_ALL was not updated.
Would you know where in R12 - 12.1.2 - is the default Payment Method Code stored? I'm trying to mass load a data into the Suppliers Interface tables (AP_SUPPLIERS_INT, & AP_SUPPLIER_SITES_INT) and run the standard import interface programs. I noticed that the supplier was loaded w/ the sites and the Payment Method Code is reflected in the Suppliers Form. However, when I checked the AP_SUPPLIERS & AP_SUPPLIER_SITES, the column -- DEFAULT_PAYMENT_METHOD_LOOKUP_CODE is NULL. And so I checked the IBY_EXTERNAL_PAYEES_ALL and it's there. However, when I updated the payment method in the form, the data in the IBY_EXTERNAL_PAYEES_ALL was not updated.
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