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Bank Account 'Assignment Inactive On' Date Not In Supplier Sync XML (Doc ID 2690293.1)

Last updated on JULY 14, 2020

Applies to:

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


We previously had to use the Bank Account Owner to date in our integration mapping from Oracle Cloud to our on-premise ERP's - JDE and EBS to allow us to end date bank account assignments.

The reason why we had to use that date was that the Bank Account 'Assignment Inactive On' date does not appear in the Supplier Sync XML output, as per process design.

After Release 20B, application change has been implemented and users can no longer end date the existing primary account owner (change implemented through Bug 29048743) - so this has become a critical field for our integration, as we are now exposed to risk having bank accounts not being able to be end dated via integration in our on premise ERP's JDE and E-Business.


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