R12: AP: Remit To Bank Account Name Not Displayed In Invoice Workbench

(Doc ID 2392378.1)

Last updated on APRIL 28, 2018

Applies to:

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms