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

(Doc ID 2094036.1)

Last updated on AUGUST 30, 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 columns in the invoice header rows and in the associated Scheduled Payment rows n Invoice workbench are disabled.

Hence it is not possible to select the Remit to Bank Account Number on the AP Invoice Workbench form.


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