Supplier Bank Account End Date Not Available as an Audit Field
(Doc ID 2235982.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Supplier Model - Version 220.127.116.11.0 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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document