Last updated on MARCH 09, 2017
Applies to:Oracle iReceivables - Version 12.1.3 and later
Information in this document applies to any platform.
In iReceivables, when making a bank payments, a user is given the option to end date an account.
The only way to apply the end date is to process a payment against that account first.
If the user has multiple bank accounts and wants to end date an account but select the other record to process the payment they can't.
How can the Bank Account be end dated, without processing a payment against that account?
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