Supplier Bank Account upload IBY_TEMP_EXT_BANK_ACCTS Tab Account Start Date column Date format

Summary:

Supplier Bank Account upload IBY_TEMP_EXT_BANK_ACCTS Tab Account Start Date column Date format

Content (required):

Supplier Bank Account upload IBY_TEMP_EXT_BANK_ACCTS Tab Account Start Date column Date format and IBY_TEMP_PMT_INSTR_USES Account Assignment Start Date column date format is required. If I don't give date value in these fields and system defaults to "Sys Date".

Business wants as per old system date for creation. please suggest.

If system defaults to sysdate and do we have any impact on open AP Invoices which are yet to be paid to Supplier? Please suggest.