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