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R12: FV: System for Award Management (SAM) is End-dating the Bank Account (Doc ID 2877534.1)

Last updated on JUNE 23, 2022

Applies to:

Oracle U.S. Federal Financials - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

If there is a some change to the vendor in a Monthly or Daily SAM File,
the SAM Data Processing request is end-dating the only bank account assigned to the vendor.
 STEPS TO REPRODUCE 
 ================== 
Using the Federal Administrator Responsibility,
1.  Assign a vendor using the SAM user interface. 2.  Process a Monthly or Daily file that includes a change to the vendor. 3.  Run the SAM Data Process concurrent Request.

Changes

 Applied the patches and steps mentioned in Note 2566877.1.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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