Last updated on APRIL 07, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When setting a past date to "Inactive Date" for supplier or supplier site, the following error occurs.
Steps To Reproduce:
1. Log into Payables Responsibility
2. Navigate to Suppliers > Entry
3. Search supplier
4. Set Inactive Date and save via following window:
For Supplier: Quick Update / Organization
For Supplier site: Address Book > Manage Sites
Can a past date be set as Inactive Date ?
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