R12: FV: System for Award Management (SAM) is End-dating the Bank Account
(Doc ID 2877534.1)
Last updated on JUNE 23, 2022
Oracle U.S. Federal Financials - Version 12.2.7 and later Information in this document applies to any platform.
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.
Applied the patches and steps mentioned in Note 2566877.1.
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