Ability to change setup/dates on Supplier site Third Party Payment Relationship
(Doc ID 2429782.1)
Last updated on FEBRUARY 02, 2019
Applies to:Oracle Fusion Supplier Model - Version 11.13.18.02.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
A Supplier site Third Party Payment Relationship was accidentally setup using the default From Date of the creation date.
Now the relationship cannot be used for an invoice that has an invoice date prior to that date. Customer cannot change the From Date and Customer cannot add a new relationship for this same remit-to supplier.
The application should either let us change the supplier relationship from date. or it should allow us to add another relationship with a different from date that is prior to the existing one as long as they do not overlap date ranges.
Need ability to correct a situation like.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document