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R12: AP: And Dating The Supplier Bank Account Does Not Update the Invoice Header Bank Account (Doc ID 1162427.1)

Last updated on JULY 15, 2020

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.


=== 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?


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