Payables and Cash Management - EBS (MOSC)

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Employee supplier site pay method

edited Nov 14, 2012 1:36AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Following our upgrade to R12 we've had some issues with employee supplier pay methods.

I'm trying to get a list of all employee suppliers who do not have a site level pay method of Electronic, but I have a mismatch of data between the forms and the table. As I understood, pay method is stored in iby_external_payees_all.default_payment_method_code, but for some suppliers I can see a null value in the table but the pay method of Electronic is assigned through the forms. My query is below.

How can I get an actual list of all our employee supplier site pay methods?

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