Financial Management - PSFT (MOSC)

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How to enddate Payroll type bank accounts in R12

edited Nov 11, 2013 3:31PM in Financial Management - PSFT (MOSC) 1 commentAnswered
SR: 3-7982077851

Customer: Dallas Market Center

Problem:

We have several payroll bank accounts that are no longer used in 11i and can't find a way to end-date them so they don't appear in LOV's in R12 (when the accounts are migrated they start appearing in R12 LOV's in multiple places). Attached is a list of the accounts from 11i (they are all 'Payroll' accounts) and screenshots in R12 where the bank acccounts appear in LOV's but cannot be queried to open and enddate. How can we get these accounts end-dated in 11i or R12 to remove them from R12 LOV's? (navigation, responsibility etc ... none we have

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