R12: AP: End Dating Supplier Bank Account Does Not Ask to Update Bank Account on Unpaid Invoice
(Doc ID 2114406.1)
Last updated on OCTOBER 13, 2020
Applies to:Oracle Payables - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
No message occurs when a bank account is end dated for a supplier that has unpaid invoices that use that bank account.
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