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