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.

Symptoms

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

Cause

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