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 11.13.19.01.0 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?
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