Inactivate Supplier Bank Account with FBDI template not work as expected

Summary:

Trying to inactivate supplier bank account with SupplierBankAccountImportTemplate.xlsm FBDI template. Assignment Inactive On Bank Accounts page is updated however Inactive On and To Date field on Bank Account Details page not updated.

Also Remittance Advice Delivery Email ID field on Payment Attributes page not updated. Tried using SupplierSiteImportTemplate.xlsm FBDI template to update remittance email, also didn't work.

The steps of the file import are:

• Generate the csv file from template (sample attached)
• Import the file into UCM
• Run Load Interface files for Import with corresponding Import Process (Import Supplier Bank Account and Import Supplier Site)
• Run import supplier Ess jobs Import Supplier Bank Account and Import Supplier Site