How to default payment type to invoice in istore billing page

We are using B2B user scenario in iStore and we have a requirement to default payment type to invoice in billing page of iStore and user can change it to credit card if required.

Hi,
This is controlled in the ibeCPmdPmtOptions.jsp
selected_pmt_opt IN   value in order to specify which radio button to have selected
|                          Possible values: "new_purchase_order", "invoice",
|                                           "new_credit_card", "existing_credit_card", "fax_cc", "readonly_cc"
However, the current design/behavior will default to credit card once the user has one setup -
If the iStore user has a default credit card, then the default credit card is defaulted into the cart as the payment option when the user adds the first item to a new cart. If credit card is not enabled by the merchant as a payment type, then Invoice, Cash and Check (in this order) will be chosen, depending on which payment types have been enabled by the merchant.
If the user does not have a default credit card in his profile and creates a new credit card, the new credit card is used in the checkout process and becomes the default credit card; this card then will be defaulted the next time.
See: Oracle iStore Implementation and Administration Guide
         Section for "Defaulting for Billing Data"
We have the following Enhancement Request (ER) open to have no defaulted payment making the iStore user choose -
        ER / Bug 15998841 - ISTORE TO HAVE NO DEFAULTED PAYMENT METHOD AND USER MUST CHOOSE
Regards,
Debbie

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How to default payment term from Site level

Hi All,
When creating an Order, the payment terms are defaulting from the defined defaulting rules.
As per the defaulting rules, it is supposed to pick as following seq..
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Edited by: R on Oct 18, 2012 10:06 AM

R wrote:
Hi All,
When creating an Order, the payment terms are defaulting from the defined defaulting rules.
As per the defaulting rules, it is supposed to pick as following seq..
1 Related Record - Invoice To.Payment term
2 Related Record - Ship To.Payment term
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Now, as per the rule, it is picking the Payment term from Invoice to level. If there is none defined then it is picking from the Customer level as we never define at Ship To level.
Now my question, is there any way we can implement to pick the Payment term from the Site level when Invoice To payment term is not defined.
Please let me know if any additional info is required.
Thanks.
Edited by: R on Oct 18, 2012 10:06 AMDo you mind modifying the defaulting rule to have site level in between Invoice To.Payment term and Ship To.Payment term. Were you not able to change?
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http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/ap-invoice-payment-need-help-4037407
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http://docs.oracle.com/cd/B40089_10/current/acrobat/120ibyig.pdf
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How to default payment type to invoice in istore billing page

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