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Payables and Cash Management - EBS (MOSC)

Supplier Bank Account end date.

Oct 20, 2016 1:23AM edited Jan 3, 2017 3:06PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

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.

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