Payables and Cash Management - EBS (MOSC)

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Supplier site payment method 11i upgrade to R12

edited Nov 10, 2011 3:07AM in Payables and Cash Management - EBS (MOSC) 1 comment
Hi

I have a query regarding the payment method we attach at the supplier site level in 11i. In R12, this should be the default payment method at the supplier site-payment details page (IBY_EXTERNAL_PAYEES_ALL.DEFAULT_PAYMENT_METHOD_CODE). Is my understanding correct? If yes, I have one more query

The payment method 'Clearing' (look up code CLEARING) has been defined for some supplier sites in 11i. When this has got upgraded to R12, I am not able see this as the supplier site default payment method. Instead 'the default payment method which has been upgraded for this supplier site is 'Check'.

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