End Date Cleared Out While Creating Supplier Bank Account

(Doc ID 1922151.1)

Last updated on OCTOBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Bank account cleared out while creating supplier bank account.

While creating bank account of supplier, enter the value of 'End Date'
in 'Account Owner' region and click 'Apply' button to save.
The bank account is saved.

But while clicking 'Update' icon of the newly created bank account,
the end date information of the bank account cleared out.

Bank account should not be cleared out.

1. Payables Responsibility -> Suppliers -> Entry
Query the supplier and click 'Update' icon.
2. Click 'Banking Details' link in the side menu.
3. Click 'Create' button to create bank account.
4. Entry the required value and click 'Apply' button, then click 'Save'.
5. Click 'Update' icon of newly created bank account.
The End date(Account Owners Region) cleared out to null.


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