Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When writing a payment using Create A/P Bank Tape - Finland Foreign (R04572FI2) and having multiple vendor bank accounts, then IBAN and SWIFT code are not added to the bank tape as it happens when using 'V' bank record type.
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