E1: 04: No Error Given Changing IBAN Or SWIFT on a Supplier's Bank Account when Existing Payment in Progress (P0030A)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
The Supplier's Bank Account (P0030A) allows changes to IBAN/SWIFT fields while payment in progress. No validation is being done to check for existing payments when changing the fields. When attempting to change to Bank Account or Transit, the following error is given: Automatic Payment in Progress. Expecting a similar error for changes to IBAN or SWIFT if a payment for supplier is in progress.
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