R12 How to get Payment Method Defaulted In Supplier Creation page?

1. To ensure correct Setup, please perform the following:

a) Go to Setup > Payment > Payment Administrator > Payment Methods

b) Choose Payment Methods and then press Go To Task

c) Query for your Payment Method which you want to be defaulted and then press Go Button

d) Press Update (Not Update Usage Rules)

e) Under (Usage Rules) region you will find (Automatically assign Payment Method to all Payees) Check Box,Click on this Check Box to enable that option and then press Apply Button

2)Also follow the following setup steps in

a (1):

a) Go to Setup> Payment> Payment Administrator > Disbursement System Options and then press Go To Task

b) Under (Enterprise Level) region press View Settings

c) Under (Disbursement System Options: Enterprise-wide) you will find the option (Default Payment Method), press Update Button

d) There are two Options:

> Based Only on Payment Method Defaulting Rules Setup

> Override Defaulting Rules when Default Method Set for Payee

> Please choose the first option (Based Only on Payment Method Defaulting Rules Setup) and then press Apply Button 3) Retest your issue again and feed us back if your issue is resolved.