Updating Supplier Payment Method from Backend in R12

Hi Friends,
I have requirement of Updating Payment Method of Suppliers at Supplier Level as well as Supplier Site Level from Backend.Please provide me the solution how to update it at supplier level as well as site level.Can we update only at supplier level? or can we update only at site level? How to differentiate both the cases?If i need to update at the supplier level then which tables i need to update? otherwise if i need to update at supplier site level then which tables i need to update?
Please provide me the solution for both the cases.
Thanks in Advance.

Hi Kiran,
I'm trying to import my company Suppliers using AP_SUPPLIERS_INT, but the PAYMENT_METHOD_CODE is not being imported into AP_SUPPLIERS. I'm using valid values from IBY_PAYMENT_METHODS.PAYMENT_METHOD_CODE, but at the moment to query the AP_SUPPLIERS, the forementioned column is not being populated. Am I missing something here?
Your help would be appreciated.
Hugo

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