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E1: 04: Multiple Vendor Bank Accounts is not Working and New Accounts Cannot be Added In Release 9.1 (P0030A) (Doc ID 1605542.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

The Multiple Vendor Bank Accounts functionality in Work with Bank Accounts by Address (P0030A) is not functioning. If you have entered a single record,  no matter the supplier address book number, this will always be the record pulled up when using the Multiple Bank Accounts Form Exit and no new accounts can be added for that supplier or any other suppliers.

Cause

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In this Document
Symptoms
Cause
Solution
 Work Around:
References

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