E1:04: Batch Upload For Bank Account Information F0030
(Doc ID 2010408.1)
Last updated on APRIL 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Bank account information needs to be entered manually from P0030A application. The request is to have a mass upload option.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document