Receivables - EBS (MOSC)

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Is there a way to default the start date of the payment method on the customer site payment details

in Receivables - EBS (MOSC) 3 commentsAnswered

Oracle Receivables

R12.2.10

An order is created in OM with a credit card. The credit card is created on the customer's account site payment details tab. However, the associated payment method is not created until a day later when the Autoinvoice Process is ran. Due to this, it errors in Autoinvoice as it states the payment method is not valid because the start date is one day later than the credit card start date. We have to fix these one by one. Is there a way to default the start date of the payment method to agree to

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