R12: AP: When Editing a Recurring Invoice the Remit-To Bank Account List Of Values (LOV) Will Not Show Supplier Bank Accounts That Have No Name. (Doc ID 3050124.1)

Last updated on OCTOBER 01, 2024

Applies to:

Symptoms

When editing a recurring invoice it is not possible to change the remit-to bank account to a bank account that has no name.

Steps to Replicate:

1. From a Payables Responsibility navigate to Invoices -> Entry -> Recurring Invoices
2. Create a recurring invoice for a supplier that does not have a bank account currently assigned
3. Save
4. Go to Suppliers -> Entry
5. Pull up the supplier
6. Click on "Banking Details"
7. Select the site that the invoice in step 2 was created for
8. Add a bank account that has a bank account number, but no bank account name
9. Save
10. Go back to Invoices -> Entry -> Recurring Invoices
11. Query the recurring invoice created earlier
12. Click on the "Payments" tab
13. Click on the pulldown to add a Remit-To Bank Account
14. The bank account created will not show

Cause

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