ERPstuff - Oracle EBS Community

Posted: **Tue Oct 11, 2011 2:00 pm**

Hi,

I have created the Vendor with mulitple bank accounts in R12.
While Creating of invoice system fetching the one account number from vendor site level and fields are greyed out

But, I would like to view multiple accounts in invoice workbench like 11i.

How to view mulitple accounts in invoice workbench.

Regards,
yknev

Posted: **Wed Oct 12, 2011 5:18 am**

Hi,

Can you please explain in detail your problem so that we would try to give a solution?

Regards.
Srini

Posted: **Tue Oct 25, 2011 6:08 pm**

try to remove Primary check box

ERPstuff - Oracle EBS Community

Bank Accounts Fields Greyed out in R12

Bank Accounts Fields Greyed out in R12