How to set default payment method for Supplier using API

Hi All,
I am doing data conversion and loading suppliers using ap_vendor_pub_pkg.create_vendor api. But, I cannot see any payment_method_lookup_code column in the RECORD type AP_VENDOR_PUB_PKG.r_vendor_rec_type.
how do I assign a default payment method to a vendor ?
Thanks
Shankar

Seems like an ER with Oracle Support.
Bug 11895105: ADDING PAYMENT_METHOD_LOOKUP_CODE FOR AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE
Currently system doesnt allow you to update the PAYMENT_METHOD_LOOKUP_CODE in AP_VENDOR_PUB_PKG.Update_Vendor_Site.Because above column does not define in l_vendor_site_rec regardless other procedure.

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    Quick Note - I originally typed this post on my iPad and when I read a few of the words that were substituted by auto correct - I quickly turned to my iMac to change the words. I do feel your pain with regard to auto Correct!
    Message was edited by: Demo

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