End Dating The Supplier Bank Account Does Not Update the Invoice Header Bank Account

End Dating The Supplier Bank Account Does Not Update the Invoice Header Bank Account (Doc ID 1162427.1)

Last updated on MARCH 08, 2017

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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Applies to:

Goal

Solution

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