My Oracle Support Banner

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.

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 after upgrading to R12.2

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

 Upgraded to Release 12.2.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.