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 OCTOBER 17, 2024

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?

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