Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Cash Management - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Q1: Why Inactive Bank, Branch and Bank Account show up in LOV?
Q2: How to End Date Bank Account Access to Operating Unit?
Q3: Bank Account Transfer Is Being Allowed Even After Bank Account Has Been End Dated?
Q4. How to End Date supplier site uses of bank account?
Q5: How to END DATE Bank Account Organization access?
Q6: No validation to check if there are any internal and supplier/customer bank accounts associated with the branch, when it is end-dated.This meant that, those internal bank accounts associated with this branch can be used even when the branch is end-dated?
(2). End date Explanation.
(3). Pending Bugs / Enhancements:
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