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

Last updated on SEPTEMBER 14, 2016

Applies to:

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

Goal

Supplier Bank Account End Dated in Supplier master 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?

Solution

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