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