R12: AP: How to End Date the Supplier Bank Account? (Doc ID 1374733.1)

Last updated on SEPTEMBER 26, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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?

Solution

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In this Document

Goal

Solution

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R12: AP: How to End Date the Supplier Bank Account? (Doc ID 1374733.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!