R12: AP: When Creating a Netting Agreement , No Values Found in the Netting Bank Account Field (Doc ID 2887446.1)

Last updated on AUGUST 10, 2022

Applies to:

Symptoms

When creating a netting agreement, the list of values for the Netting Bank Account is null, even though the Operating Unit is selected at the Create Netting Agreement Screen

STEPS
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The issue can be reproduced at will with the following steps:

1. Payables Manager --> Payments --> Netting --> Netting Agreement

2. Click on Create Agreement

3. Make sure the operating unit is selected 

4. Fill out the Agreement Name and try to select Netting Bank Account

"No Records Found" in the Netting Bank Account Lov

Changes

Cause

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