E1: 04: No error given when changing the Supplier's IBAN or BIC when Existing Payment in Progress (P0030A) (Doc ID 1624615.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

Bank Accounts by Address (P0030A) allows changes to supplier's IBAN/BIC with existing payment in progress.
When performing the same steps but changing the Bank Account (CBNK) or the Transit Number (TNST), the following error is given: "Automatic Payment in Progress".  The same error is expected for changes to IBAN/BIC.

Cause

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