PRC:POZ:How To Update Site > Payments > Bank Account > Bank Account/Assignment Inactive On value?
(Doc ID 2492413.1)
Last updated on JANUARY 19, 2020
Applies to:Oracle Fusion Supplier Model - Version 11.13.18.05.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
The Inactive On values displayed in
Site > Payments > Bank Account > Bank Account/Assignment Inactive On (Assignment Inactive On = blanks)
and Edit Bank Account > Inactive On (Inactive On = date) do not match
How to update Site > Payments > Bank Account > Bank Account/Assignment Inactive On value?
Steps to Reproduce
The issue can be reproduced at will with the following steps:
1. Navigate to Vendor and then navigate to the vendor site record
2. Click on the Payments tab on the vendor site record and view 3 bank accounts (all with From and To active dates)
3. Drill down into the bank account and attempt to remove the inactive date so as to active the bank account and the Inactive On field is blank
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