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PRC:POZ:Difference Between Inactive Date And Assignment Inactive Date On Vendor Bank Account (Doc ID 2859357.1)

Last updated on AUGUST 25, 2023

Applies to:

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


When a vendor's bank account needs to be inactivated, there are two ways this can be accomplished:

1) Select the bank account on the vendor record and input an Inactive Date.
2) On the vendor's bank account row, input an inactive date in the Assignment Inactive On column.

What is the difference between the two and when to use one field versus another?


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