APXINWKB: Remit-To-Bank Account Number Nulled Out After Saving Transaction

(Doc ID 1537161.1)

Last updated on SEPTEMBER 23, 2016

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

  On :  12.1.3 version, Pmt PayReports PBatch & Prepay
   
ACTUAL BEHAVIOR   
-----------------
In APXINWKB, 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
 
EXPECTED BEHAVIOR
--------------------
"Remit-To Bank Account Number" should be populated the bank information with changed supplier sites.

STEPS TO REPRODUCE
---------------------
The issue can be reproduced at will with the following steps:
1. Create bank account with supplier site.
2. Input invoice header data on Invoice Workbench,without saving.
3. Overwrite Supplier Site to supplier site created step1 without saving.
4. Overwrite Payment Method.
5. Save the invoice .



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms