Payables and Cash Management - EBS (MOSC)

MOSC Banner

How do you set a default payment method for suppliers who register in isupplier

For suppliers entered through the core applications the default payment method is populated but for isupplier it is left blank. Can you set a default and if so how?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center