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R12: AP: Remit-To Bank Account Name and Number Fields are Not Populated as per the Relationship Setup for PO Matched iSupplier Invoices (Doc ID 2890420.1)

Last updated on AUGUST 18, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.



There is an active Relationship setup for the Supplier Site. For PO matched iSupplier Invoices, the Remit-To Bank Account name and number fields are not populated as per the Relationship setup done.

Steps to reproduce the issue:

1. Navigate to Payables Manager responsibility -> Suppliers -> Entry -> Query the Supplier and click on 'Relationships' section.

2. Enter a relationship for a Site.

3. Login to the application as iSupplier and navigate to iSupplierPortal responsibility.

4. Click on 'Finance' tab -> Create Invoice with PO -> Select PO and create matched Invoice.

5. Navigate to Payables Manager responsibility -> Invoices -> Entry -> Query the iSupplier Invoice in the workbench and verify that Remit-to Bank Account name and number NOT populated on the Invoice header.




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