Update Supplier Site End Date Field Does Not End Date Bank Account
Last updated on FEBRUARY 26, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 1.0]
Information in this document applies to any platform.
On : 126.96.36.199 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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