Procurement - EBS (MOSC)

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Default Supplier Payment Method Query

edited Apr 17, 2020 5:03AM in Procurement - EBS (MOSC) 7 commentsAnswered

How do I query the default payment method that is check marked under Oracle purchasing > suppliers > payment details tab?

I found view object under that screen named "AllPaymentMthdAssignmentsVO1" but  it doesn't have a hyperlink for me to drill down to it and view the query behind it.

I tried all IBY tables and other objects that relate to Payments and payment methods and none of them seem to store the default payment method as selected in the screenshot provided below.  Any advice is appreciated.

Thank you,

Susan

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