R12: AP: Cannot Select a Value for Remit-To Bank Account Number on Invoice Workbench

(Doc ID 2094036.1)

Last updated on DECEMBER 11, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


The Remit-To Bank Account Number and Remit-To Bank Account Name fields are disabled in the Invoice Workbench and Scheduled Payment forms.  How can they be enabled?


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