Supplier Bank Account End Date Not Available as an Audit Field
Last updated on FEBRUARY 28, 2017
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Supplier Model - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
In Configure Business Object Attributes > Procurement > Supplier Bank Accounts, the attribute Assignment Inactive On/Inactive On is not available to select.
Steps to Reproduce:
1. Sign on as Implementation user
2. Go to task: Manage Audit Policies
3. Select Configure Business Object Attributes, Application = Procurement
4. Select all Supplier Bank Accounts, Click Add
Notice that in the Select And Add Audit Attributes the attribute Inactive On is not listed
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