My Oracle Support Banner

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.