R12: AP: APXINWKB Remit-To Bank Account Name Not Defaulting to Invoice - Lov Shows FRM-41830: List of Values Contains No Entries
(Doc ID 2709238.1)
Last updated on SEPTEMBER 25, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When creating an invoice for a particular supplier, the Remit-To Bank Account Name and Remit-To Bank Account Number are not automatically defaulted.
When doing a LOV in the Remit-To Bank Account Name field encountering error
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