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R12: AP: Can Supplier Bank Name Field Be Populated In The Invoice Workbench (APXINWKB) ? (Doc ID 2992275.1)

Last updated on DECEMBER 14, 2023

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.


When creating AP invoice in workbench, Supplier Bank Account Number and Account Name populated from supplier setup, but we could not find option to see Supplier's Bank Name.

The issue can be reproduced at will with the following steps:
1.Login to Payables responsibility.
2.Navigate to Invoice Entry form.
3.Enter Invoice details and after providing Supplier Bank Account Number and Name ,no field available for Supplier Bank Name.


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