Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12 AP Invoice Header we have a Field called as Payment Method, How could make them as Default as El

edited Feb 19, 2016 2:39PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi Gurus,

Could you please guide me how we could get a default value as Electronic for Payment Method Field on Invoice Header ? And what all are option are available with priority wise to get the default values ? please help

Rgds,

Sekhar.

Tagged:

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center