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R12: AP: Invoice Workbench Form (APXINWKB) Show Incorrect Bank Accounts In The Remit-To Bank Account Field LOV (Doc ID 1622480.1)

Last updated on SEPTEMBER 16, 2021

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


The LOV for Remit-To bank account in the Invoices block of the Invoices form is returning Bank Accounts that are end dated and not assigned to the Supplier or Site of the invoice.


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