AP Invoice Entry Bank/Remit To Default

I understand if the vendor payment method is set to electronic banking there should be a default bank/remit to when entering a PO on the AP Invoice Header, but if this is a regular AP Check method why does it default to “None Selected” and then have the user change it to blank to save the header record. I don’t remember having to do that before

Epicor 10.2.300.15

Anyone have a BPM or workaround for this other than having to create a Bank for every supplier?

If you run a trace, it should show you the exact data that you would use to default that in a BPM.

I did that thanks Jason

Seems to be a bug, when you first choose a RefPO.
Workaround is to delete the words “None Selected” in Bank RemitTo field at lower right.