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R12: AP: When The Bank Account Is End Dated At The Supplier Level ,End Date Field Is Greyed Out (Doc ID 3002785.1)

Last updated on APRIL 02, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Is there a way to remove the end date on supplier bank account after the account has been end dated?

The end date field seems to be greyed out and not able to edit it.



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