R12: AP: The Invoice Workbench Remit-To Bank Account Field LOV Does Not Show The Expected, After Upgrading To Latest Version of Payment Workbench
(Doc ID 2751345.1)
Last updated on JANUARY 24, 2024
Applies to:
Oracle Payables - Version 12.2.8 to 12.2.8 [Release 12.2]Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.
Symptoms
The Invoice Workbench Remit-To Bank Account Field LOV Does Not Show The Expected, After Upgrading To Release 12.2
The field from Invoice Workbench - Invoice Header 'Remit-To-Bank_Account Name' doesn't appear to be selected in the invoice form
FRM-41830: List of Values Contains No Entries
Steps to reproduce
- Login the application using a Payables responsibility.
- Open the Invoice Workbench screen
(N)Invoices > Entry > Invoices - Create a new Invoice. Enter all basic information at header level; Operating Unit, Invoice Type, Trading Partner, Supplier Site, Invoice Date, Invoice Amount, Invoice Currency, etc.
- On the "Remit-To Bank Account Name" field, click on the List Of Values (LOV) icon.
- The LOV does not appear. Instead you get the error message mentioned previously.
Changes
On Release 12.2.x and Payment Workbench file (APXPAWKB.fmb/fmx) is version 120.445.12020000.79 or higher.
Or, on Release 12.1.x and Payment Workbench file (APXPAWKB.fmb/fmx) is version 120.223.12010000.303 or higher.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |