How to In-Active Mass Employee Bank Accounts in Oracle Fusion
In this post , we will be discuss about How to In-Active Mass Employee Bank Accounts in Oracle Fusion. Using HDL , We can In-Active Employee Bank Accounts. HDL has given the metadata to in-active the bank accounts in oracle fusion. Here below is the detail about In-Active Mass Employee Bank Accounts.
Step By Step to In-Active Mass Employee Bank Accounts
Step1:- ExternalBankAccount.dat is the file given by Oracle Fusion, to end date Bank Accounts in Oracle Fusion.
ExternalBankAccount.dat
METADATA|ExternalBankAccount|ExternalBankAccountId|InactiveFlagMERGE|ExternalBankAccount|2001|Y
Step2:- Run the following sql to see that the bank account is end dated
select ext_bank_account_id
,start_date
,end_date
,last_update_date
from IBY_EXT_BANK_ACCOUNTS
,start_date
,end_date
,last_update_date
from IBY_EXT_BANK_ACCOUNTS
In order to delete, you must first remove the personal payment method, but the inactive will show in the UI as follows.
The Bank account which is inactive will display if you perform an Edit->Correct
if you click the Edit drop down, choose Update (if you choose Correct, you will see the one for which is end dated)
Once you choose Edit->Update you will no longer see the Inactive Bank Account (the end dated bank account)
The Bank account which is inactive will display if you perform an Edit->Correct
if you click the Edit drop down, choose Update (if you choose Correct, you will see the one for which is end dated)
Once you choose Edit->Update you will no longer see the Inactive Bank Account (the end dated bank account)
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