R12: AP: Is It Possible To Correct The Remit-To Supplier Bank Account On Custom Created AP Invoices
(Doc ID 2623889.1)
Last updated on JULY 23, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How to update the remit-to supplier Bank Account on custom created AP invoices.
The problem invoices were created using a custom process. The problem invoices were Not created using the Invoice Workbench form - APXINWKB.
The vendor information of the custom-created invoices was incorrectly populated, hence the custom-created invoices got created with incorrect Remit-To information.
The customer has corrected the Remit-To information related to the Vendor of these custom-created invoices.
Now, Even though the Remit-To information of the Vendor has been corrected, the custom-created invoices still have the old-incorrect data.
Customer is looking for a data-fix to correct the Remit-To Bank Account of all these custom-created invoices.
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