Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

default_payment_method_code not populated

Sep 24, 2013 5:27PM edited Sep 25, 2013 5:23PM in Payables and Cash Management - EBS (MOSC) 12 commentsAnswered ✓

Hi All,

When I'm importing suppliers and sites through open interface, default_payment_method_code in iby_external_payees_all table is not being populated...

What can be the reason ?

Regards,

Hab

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month