My Oracle Support Banner

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 FEBRUARY 01, 2019

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Work Around:

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.