E1: 04: Payment with Voucher Match (P0413M) always defaults the Bank Account Number from the PB AAI for Company 00000, why? (Doc ID 1991480.1)

Last updated on MARCH 19, 2015

Applies to:

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

Symptoms

Payment with Voucher Match (P0413M) always defaults the Bank Account Number from the PB AAI for Company 00000, why?

Changes

N/A

Cause

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