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