AP Payment Method (Check) & Remit-to Bank Info (Bank A/c and A/c Name) not populated automatically

Hello all,
We have encountered an issue during our testing for upgrade to R12 (12.1.3) where in the AP Invoice header, the remit-to bank a/c info (a/c number and name) as well as the payment method are not being picked for some sites in certain suppliers (even though the banking details and payment method have been maintained at supplier site level).
However, this is not the same for other sites maintained under the same suppliers for eg:
Supplier A has 2 sites
Site 1
Site 2
In the invoice, when giving Supplier A, Site 1, the remit-to details are not auto populated (but can be manually picked) - same with the payment method (Check)
If Supplier A, Site 2 is picked, all details populate automatically.
Also, this has been noted with suppliers that have been migrated from R11 however, not all migrated suppliers show this behavior.
Any advice is very much appreciated.
Thanks and Regards,
Fazleth

Changes in relation to Supplier Bank set up in R12 upgrade I worked on in 2010 so may not be 100% but here goes:-
R12 introduces a Priority flag in addition to the Primary flag in the Supplier Bank set up.
This functionality replaces the R11i use of the Primary flag in the current Supplier bank set up.
My understanding is that in the upgrade to R12 the Primary flag will be assigned as in R11i and the new priority flag will be assigned as per the logic of the R11i Primary flag.
In the example above it could be that for supplier site A site 2 was the primary flag and a priority has been given to site 2 if this is the case there may be some small set up that needs to happen to give site 1 a priority in R12.
I don't have the set up steps to hand but you should be able to run some reports and query in the supplier set up to validate this.

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Hello Experts,
I need your expert suggestions on the below:
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< MODERATOR: Message locked. Please read [this|Before you post: Rules of Engagement; before posting next time. use an appropriate subject... something other than what was copied from an email would be appreciated. >
Hi Friends,
When i am doing T.Code F-58 i am getting an error of
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Edited by: Harish T K on Oct 7, 2010 5:21 PM

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