E1: 74V: R04572FI2 does not use IBAN, SWIFT for multiple vendor bank set up

(Doc ID 1621863.1)

Last updated on OCTOBER 16, 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.


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