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PRC: POZ: Supplier Bank Account End Date Not Available as an Audit Field (Doc ID 2235982.1)

Last updated on APRIL 19, 2020

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version and later
Oracle Fusion Supplier Model - Version and later
Information in this document applies to any platform.


 Supplier/Site Bank

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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