Can Not Match To Receipt Through The Keyboard If The Invoice Is Created By Shift+F6

(Doc ID 2145574.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to match to receipt by the Tab key if the invoice is copied by Shift+F6
the following error occurs.
FRM-40212:Invailid value for field bank_account_num.

Note: patch 22818396_R12.AP.B has been applied.


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