Hi Gurus,
We are working on MDG 7.0 and have BP implemented.We have a validation in place that only one bank record can be active at a time.
e.g. If there are 2 banks A & B, only one will have validity date which makes it active currently.
Lately we observed a peculiar case - If we update inactive bank data of those BP records which have more than 1 Bank details, then the active bank data gets deleted.And we are left with one inactive Bank record and no active bank record.
However, when we update an active Bank record then both the bank records persist.
We find this behavior consistent for both Vendor and Customer solutions.We have not built any code which manipulates bank data in such scenarios and it seems this behavior is standard.
Please advise.
Thanks,
Ravi