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R12: AP: Cannot Select a Value for Remit-To Bank Account Number on Invoice Workbench (Doc ID 2094036.1)

Last updated on JUNE 09, 2023

Applies to:

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

Symptoms

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?

Cause

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In this Document
Symptoms
Cause
Solution
References


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