R12: AP: How to End Date the Supplier Bank Account?
(Doc ID 1374733.1)
Last updated on MARCH 29, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Navigate to Payables Manager -> Supplier -> Banking Details
- >Bank Account and Assignment Details screen
You can end date the Bank Account from this screen.
When you click on <Update>, it takes you to the Bank Account Screen. The 'End Date' field is not populated. Should you also put an end date there?
What is procedure of end dating the Supplier's Bank Account?
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