R12:AP: Wrong Remit-To-Bank Account Is Getting Defaulted for Accounts Payables (AP) Invoice at Invoice Workbench (Doc ID 3048633.1)

Last updated on SEPTEMBER 25, 2024

Applies to:

Symptoms

Wrong Remit-To-Bank Account is being defaulted for AP invoice at workbench and belongs to different supplier and site. Also Remit-to Supplier/Remit-to Supplier Site is defaulted wrong.

The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility:
    Invoices > Entry > Invoices
2. Create a new invoice for the supplier and site. 
3. Check the Remit-To-Bank Account field and observe that it does not belong to the supplier. Also Remit-to Supplier/Remit-to Supplier Site is defaulted wrong.

Cause

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