R12: AP: Wrong Remit-To-Bank Account is Selected as Default in Invoice Workbench (Doc ID 2191477.1)

Last updated on DECEMBER 18, 2023

Applies to:

Goal

 Let assume that the Supplier ABCD is having three Bank Accounts
.
Currency Priority Foreign_Payment_Use_Flag
======= ========= =========================
EUR 1 Y
CHF 2 Y
USD 3 Y
.
When the user is selecting the USD,the system is defaulting the Bank
Account belongs to the EUR Currency.The system picks the records based on priority.
.
The Expectation is system should select the default remit-to-bank account in Invoice Form based on the Bank Account currency.

Solution

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