E1: 04: Multiple Vendor Bank Accounts is not Working and New Accounts Cannot be Added In Release 9.1 (P0030A)
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms