Payables and Cash Management - EBS (MOSC)

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Can not Remove End Date on Supplier Bank Account

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

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