R12: AP: Supplier Bank Account End Dated in Suppliers still available in LOV of New Invoice Remit-to Bank Account Field (Doc ID 1671195.1)

Last updated on JUNE 09, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Supplier Bank Account End Dated in Supplier header level however still available in LOV of New AP Invoices Remit-to Bank account field.

How to avoid this end-dated supplier bank account on new AP Invoices?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.