Payables and Cash Management - EBS (MOSC)

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R12-unable to assign Bank account to supplier invoice

edited Mar 22, 2013 6:49AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

R12

Oracle upgrade from R11 to R12

1. After upgrade, invoices prior udgrade users are unable to assign supplier bank account to  from the invoice workbench. Field is greyed. Please advise on how to correct this problem .

2. after adding bank account without currency and attempt to add currency, system reflects account already exist. How can i resolve this issue ? whats the workaround to add the account to the supplier?

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