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E1: 74V: R04572FI2 does not use IBAN, SWIFT for multiple vendor bank set up (Doc ID 1621863.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

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.


Cause

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In this Document
Symptoms
Cause
Solution
References


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