Last updated on FEBRUARY 26, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
On : 220.127.116.11 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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