R12: AP: End Dating Supplier Bank Account Does Not Ask to Update Bank Account on Unpaid Invoice

(Doc ID 2114406.1)

Last updated on MARCH 08, 2017

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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