I recently got a request to update the Purchase Order remittance address in Oracle EBS. I am thinking that would be a template where I need to change, but I did not find anything except Standard Purchase Order Style sheet.
Any help regarding would be greatly appreciated.
You may look into the Invoicing and Bank Details of the supplier steup to perform this setup if you are talking about the payment remittance.
If it is communication method, you may look into communication method field in the site/contact setup.