Payables and Cash Management - EBS (MOSC)

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Delivery Channel defaults

in Payables and Cash Management - EBS (MOSC) Question

Hi,

We have recently upgraded  R12 and we see that the delivery channel has become a mandatory field to process payments. We have many suppliers where this is not entered at the supplier or site level.

Apart from a direct update, is there any way we can default the delivery channel to supplier / site. We just need to define one DC and we want to use it as default for all suppliers.

Thanks for your inputs!!!


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