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 22.214.171.124.0 and later
Oracle Fusion Supplier Model - Version 126.96.36.199.0 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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms