In AP Invoice Workbench, After the Invoice Date Is Updated, The System Resets Supplier Bank Account (Doc ID 1449625.1)

Last updated on MARCH 26, 2018

Applies to:

Symptoms

In the AP invoice workbench, after the invoice date is changed, the bank account may update to the highest priority bank account.  In cases where the invoice currency is tied to a different bank account, this is incorrect behaviour.

Expectation
The bank account should be unchanged after changing the invoice date.

Steps to reproduce
1. Create invoice
2. Modify the defaulted Supplier bank account
3. Save it
4. Modify the invoice date
5. Bank account reverts to initial bank account

Business impact
Due to this issue, users cannot have the required bank account for the transaction
In cases where the invoice currency is tied to a different bank account, this is incorrect behaviour.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.