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