Payables and Cash Management - EBS (MOSC)

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How to default payment method for new suppliers

edited Jan 9, 2020 1:12PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hello

I am looking to set the Payment Method to default in as Electronic (instead of Check) during Supplier creation in Oracle Financials 11.5.10.2.  Enhancement request Doc ID 780271.1 suggests this should be possible, though I can find no mention of it elsewhere.

Any ideas?

Many thanks

Damon

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