Procurement - EBS (MOSC)

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How to make a certain site default remit to site in isupplier portal invoicing screen

edited May 20, 2015 10:04AM in Procurement - EBS (MOSC) 1 commentAnswered

We are on 12.2.3, and would like to make a  particular pay site the default remit to site when supplier enters an invoicein isuplier portal  but even after enabling this site Pay1 as the  primary pay site , it is the other pay site Pay2 that appears as the default when submitting an invoice against a PO.Is there any other setup that needs to be done ?

The site Pay1 is enabled as payment site only

Pay2 is enabled as for both purchasing and payment and Pay2 is on the PO as well as the supplier site but that should not make it the default for the remit to in isupplier portal.If Pay1 is the primary pay site should it not default at the time of creating the invoice in isupplier portal?

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