Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
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.
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