R12: AP: The Invoice Workbench Remit-To Bank Account Field LOV Does Not Show The Expected, After Upgrading To Release 12.2
(Doc ID 2751345.1)
Last updated on AUGUST 05, 2022
Applies to:Oracle Payables - Version 12.2.8 to 12.2.8 [Release 12.2]
Information in this document applies to any platform.
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 after upgrading to R12.2
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.
Upgraded to Release 12.2.
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