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PRC:POZ: Import Suppliers Banks Ignores Start Date For Supplier Owner (Doc ID 2508218.1)

Last updated on OCTOBER 05, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


Import Suppliers Banks ignores start date for supplier owner

Supplier account details are getting imported using FBDI.

For example account has been created on 01.01.2016 but account owner start date is populated as 31.12.2019 i.e. import date.
Will it cause the back date transaction?


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