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Czech Republic : Error "Enter Remit-To Bank Account Number" while entering ap invoices (Doc ID 2667071.1)

Last updated on MAY 12, 2020

Applies to:

EMEA Add-on Localizations - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

An error is observed while entering / saving payables invoices for Czech OU.

Error
-------
"Enter Remit-To Bank Account Number"

Steps for replication 
-----------------------
The issue can be reproduced at will with the following steps:

1. This is observed specifically when raising invoices for Czech OU where payment method is electronic. 
2. Go to invoice workbench
3. Remove the remit to bank account number


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot enter transactions.

Cause

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In this Document
Symptoms
Cause
Solution


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