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R12: AP: Using Row copy (shift F6) Creates Invoices With Wrong Supplier Bank Account in Invoice Workbench (Doc ID 2192173.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.1.0 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

When using copy (shift F6) in the invoice workbench the bank account copied from the original row is incorrect.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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