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.

Goal

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?

Solution

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