Payables and Cash Management - EBS (MOSC)

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Payment Method as Check is getting defaulted when Automatically Employee becomes as a Supplier

edited Jul 9, 2015 12:03AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered

Hi All,

This is regarding - Automatically Create Employee as Supplier in R12.1.3

Below are my dew doubts:

  1. Can you please explain how the default payment method gets selected on a Supplier Page --> Payment Details --> Desired Payment Method as Check/ Comcheck Payment method/Electronic etc...
  2. Is this a manual process/setup of selecting the payment method that we need to perform once an employee becomes a supplier automatically?
  3. Is there any setup available to set the default payment method for a supplier which is being created automatically from an employee?

Thanks

Kedar


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