Payables and Cash Management - EBS (MOSC)

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Supplier Site Open Interface - Not populating payment method lookup code

edited Apr 22, 2013 11:15PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi All,

We are using the supplier and site interface tables to mass load some vendors.

We have noticed that when we populate on the ap_supplier_sites_int, the payment_method_lookup_code field with 'EFT', it is not populating the required field when running the program.

We've visually checked as well via the html supplier page, that the payment method is not being populated on the supplier site.

We are on 12.1.3

Some file versions:

APXSSIMP.rdf           120.1.12010000.4

AP_VENDOR_PUB_PKG $Header: appvndrb.pls 120.78.12010000.109 2011/11/15 03:22:36 zrehman ship $appvndrb.pls 120.78.12010000.109The best metalink article I've found thats slightly relevant to our version is note: 758088.1, but that references a bug for 12.0.2
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