E1: 04: Spelling Fix Required In P04720 One View Supplier Payment Inquiry

(Doc ID 2004281.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When opening the P04720 One View Supplier Payment Inquiry application, column Supplier Bank Account Number has spelling error (Supplier Bank Accont Number).


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