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

Last updated on DECEMBER 04, 2020

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


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.

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


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