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R12: AP: Remit-To-Bank Account Number Nulled Out After Saving Transaction (Doc ID 1537161.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APXINWKB



Symptoms


In the Invoice Workbench, bank account information on "Remit-To Bank Account Number" field on "Payment Method" tab suddenly nulled out when supplier site is
overwritten another supplier site that has the following conditions:
-site has some of bank accounts
- vendor does not have any bank accounts
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard patching Process
 Patch Wizard
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References

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