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

Last updated on NOVEMBER 08, 2016

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

Normal invoice is not made in Row copy (shift F6).

 

1.Created invoice

supplier number 10000 which has bank account number 121212

 

2.Row copy (shift F6) invoice TEST1 and change the supplier number to 68066, change the invoice number to TEST2, and finish the header line.
supplier number 20000 which has bank account number 131313


3.Row copy (shift F6) invoice TEST2 and do not change to the supplier or site and then change the invoice number to TEST3 and finish header line.

supplier number 20000 which has bank account number 131313

 

4.Open Bank Accounts LOV of TEST3.

 121212 is displayed not bank account number 131313.

 

Cause

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