The System Defaults Start Date With System Date When Creating A New Supplier Bank Account

(Doc ID 1472052.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


In R12, when creating a new supplier bank account, the Start Date is automatically defaulted to sysdate.  Is it possible to change which date is defaulted?


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