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R12: AP: Invoice Workbench (APXINWKB Form) Shift F6 Functionality To Copy The Line Above Copies Incorrect Bank (Doc ID 2174933.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
Invoice Workbench APXINWKB form Shift F6 functionality to copy the line above copies Incorrect Bank Account.

On using the shift+f6 functionality to copy the previous invoice it is coping wrong bank account from the previous supplier and system is saving the transaction as well.

EXPECTED BEHAVIOR
-----------------------
Invoice Workbench APXINWKB form Shift F6 functionality to copy the line above should copy the correct Bank Account.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Open invoice workbench form
2. Create invoice 1 for a supplier 1 , remit to bank account number is defaulted.
3. Create  another invoice 2  for another supplier 2 ,remit to bank account number gets  defaulted accordingly. 
4. Created invoice 3  using shift + F6 . System prompted to choose different remit-to details from LOV, LOV shows supplier bank accounts for supplier 1 and NOT Supplier 2.
5. Also system saved the invoices even though the bank accounts was incorrect.

 

Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Enhancement Requests
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References


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