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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

  1. Login the application using a Payables responsibility.
  2. Open the Invoice Workbench screen
    (N)Invoices > Entry > Invoices
  3. 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.
  4. On the "Remit-To Bank Account Name" field, click on the List Of Values (LOV) icon.
  5. 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


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