Last updated on MAY 22, 2013
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms