Payables and Cash Management - EBS (MOSC)

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Unable to default the payment method at supplier or supplier site using FBDI

in Payables and Cash Management - EBS (MOSC) Question

Hi

We are using Oracle Fusion release 13 and trying to import supplier, supplier sites and banks using FBDI. When we create the supplier/supplier site, we see lots of payment methods under Payments tab but not able to see the default method.

Please advise.

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