R12: AP: Remit-To-Bank Account Number Nulled Out After Saving Transaction
(Doc ID 1537161.1)
Last updated on FEBRUARY 19, 2019
Oracle Payables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1] Information in this document applies to any platform.
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
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