E1:04: Batch Upload For Bank Account Information F0030

(Doc ID 2010408.1)

Last updated on SEPTEMBER 21, 2017

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms