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.
When deleting the multiple accounts records, from Work with Bank Accounts by Address P0030A for a supplier and the related supplier from Address Book Revision P01012, the table Multiple Vendor Bank Account Status F0401M still keep the orphan record.
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