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Manage Suppliers "Inactive On" Date Shouldn't Be Populated After It Shows as Null/Empty in Edit Suppliers Window (Doc ID 2631564.1)

Last updated on JUNE 06, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Manage Payments

ACTUAL BEHAVIOR
---------------
After removing "Inactive ON" date in Manage Suppliers -> Edit Suppliers -> Payments -> Bank Accounts -> Edit Bank Account, it still shows in Edit suppliers window when it should be blank

EXPECTED BEHAVIOR
-----------------------
After removing "Inactive ON" date in Manage Suppliers -> Edit Suppliers -> Payments -> Bank Accounts -> Edit Bank Account, it still shows as blank in Edit suppliers window

STEPS
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The issue can be reproduced at will with the following steps:

1. The "Inactive On" date is showing as blank in the "Edit Bank Account" window after removing the date and then saving the change.
2. Back in the "Edit Supplier" window with the "payments -> Bank Accounts" option selected the previous date is still showing when it should be blank.
3. Going back into Edit Bank Account and saving changes still does not automatically update the information shown in Edit Supplier.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot make the "Assignment Inactive On" form show as empty/null in "Edit Supplier"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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