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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.


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

"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

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


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