My Oracle Support Banner

R12: AP: Bank Details Getting Defaulted In AP Invoice From Supplier Level Not From Supplier Site Level (Doc ID 2457258.1)

Last updated on JULY 19, 2022

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

User has reported the issue that bank details for a manual AP invoice is getting defaulted from supplier level not from supplier site level.

Supplier site level has bank details with priority 1 and still it is not being taken even the invoice currency and bank currency at site is same instead it is being taken from supplier level bank details as per priority.

Cause

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
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.