Supplier Bank Account end date.

Hi all,

I am trying to end date a bank account for a supplier whereas after end dating the account it is not reflecting in the front end.

Basically there are 2 bank accounts ( with the same name) whereas one of the account  have been end dated and it is reflecting in the

Navigation  Payables Manager > Supplier >inquiry > Query for the supplier. > Banking details  > search for site   

It  listed the bank account associated to it (Total listed 5 ).Among 5 there are 2 accounts with the same name .

Clicked on the update icon  in the end date field ,in the pop up entered the data and clicked on APPLY  but it is not showing. in the END DATE field.