R12: AP: And Dating The Supplier Bank Account Does Not Update the Invoice Header Bank Account
(Doc ID 1162427.1)
Last updated on FEBRUARY 17, 2019
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Goal
=== ODM Question ===
When end-dating a bank account for a given supplier, invoices using this bank account are updated on the Scheduled Payments tab, but not on the invoice header. Shouldn't both of these values be replaced?
Solution
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In this Document
| Goal |
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