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R12: AP: Unable to Select the Remit-To Bank Account (Supplier Bank Account) on AP Invoice (Doc ID 1598372.1)

Last updated on JANUARY 20, 2025

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

1.Navigate to Payables Option > Invoices (tab) > Override the default Remit-To Bank Account checkbox is enabled.
2.On supplier screen -> Bank details Tab -> Allow International Payments
3.After removing Bank Account default currency from supplier's Bank account page, Remit to bank account gets defaulted in Payment schedules tab. Setting this value is not allowing remit to bank account populated in Scheduled payments column in Invoice workbench.

Cause

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In this Document
Symptoms
Cause
Solution
References


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