Update Supplier Site End Date Field Does Not End Date Bank Account

(Doc ID 2107776.1)

Last updated on FEBRUARY 26, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


On : version, Other Issues

Update Supplier Site end date field does not end date bank account

When a supplier's bank account is end-dated at SITE level, the end_date is not shown in the Edit Bank Account, Account Owners end date field. The project team developers are using this field in a report to verify that the bank account has been end dated.

What is intended functionality?


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