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Payables and Cash Management - EBS (MOSC)

Can not Remove End Date on Supplier Bank Account

Sep 11, 2014 12:11PM edited Oct 1, 2014 1:09AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi All

Does any one know if below functionality is Oracle Standard or it's BUG

I will raise SR in parallel .

External Bank account on supplier setup is end dated
Business is trying to remove the End date
application allows to remove end date but after doing apply and Save, if we requery same bank account End date appears again
We can extend the End Date but question is why can't it be removed

Thanks

Nilesh

Tagged:

EBS-FIN-Payables

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