Bank Accounts Fields Greyed out in R12

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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yknev
Posts: 49
Joined: Wed Feb 17, 2010 3:08 am
Location: India

Bank Accounts Fields Greyed out in R12

Post by yknev »

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
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srinivas.oebs
Posts: 35
Joined: Wed Feb 23, 2011 9:56 am
Location: Bermuda

Post by srinivas.oebs »

Hi,

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


Regards.
Srini
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mido_emam
Posts: 22
Joined: Tue Oct 21, 2008 8:54 am
Location: Egypt

Post by mido_emam »

try to remove Primary check box
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