Payables and Cash Management - EBS (MOSC)

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Default Payment Method at Supplier Site

edited Jan 16, 2025 5:42PM in Payables and Cash Management - EBS (MOSC) 16 commentsAnswered ✓

Oracle R12:

Hi there,

Looking for how to pull in a field that shows me whether or not the default Payment Method box is ticked at the Supplier Site level. I'm expecting the field to be empty when the default is not ticked or say N if its a yes/no flag field:

My current query below:

  • Formatted on 16/01/2025 11:29:05 (QP5 v5.417) */
    SELECT site.vendor_id,
    vndr.SEGMENT1,
    site.vendor_site_id,
    vndr.vendor_name,
    site.vendor_site_code,
    site.org_id,
    vndr.PAYMENT_METHOD_LOOKUP_CODE as sup_mthd,
    site.PAYMENT_METHOD_LOOKUP_CODE as site_mthd,
    payee.DEFAULT_PAYMENT_METHOD_CODE,

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