R12: AP: Remit To Bank Account Name Not Displayed In Invoice Workbench
(Doc ID 2392378.1)
Last updated on JULY 08, 2020
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Payables, in the Invoice Workbench (APXINWKB.fmb), remit to bank account name not displayed after end dating old bank accounts.
The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Invoices : Inquiry > Invoices
3. Query the problematic invoice
4. Remit to bank account name not displayed in invoice workbench.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.