INVOICES HAVE INCONSISTENT PAYMENT METHODS APPLIED AT INVOICE HEADER LEVEL

Problem Summary

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Supplier Site Primary Payment Method Does Not Default In Manage Installments

We believe we've found a bug where the "Payment Type" configuration for some supplier invoices defaults to "Cheque" instead of "Electronic" (which is what it should be to ensure invoices hit the payment run automatically). The invoices will not hit the payment run if the payment type is "Cheque," which is obviously a high-risk concern for us.

Problem Description

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After initial review, Understand that there is Payment Method defaulting issue to invoice. I hope most of our suppliers , Supplier sites got setup with " Electronic " Payment method. By right while creating Invoice Payment method should default to Electronic as the payment method setup is defaulted to Electronic in the supplier pages. but where as your case irrespective of payment Method setup it is defaulting to Cheque Instead Electronic ( Payment Method that is defied at Supplier site level ). hope we are in the same page correct me if not.