E1: 04: Default Bank Account Immediately or Trigger Error “Invalid Account” When Moving Cursor (P0413M)
(Doc ID 2034290.1)
Last updated on NOVEMBER 08, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
The system should populate the default Bank Account Number value from PB AAI (company 00000) if the field is left blank immediately after the cursor is moved to the next field. If AAI PB for company 00000 is not set up, then the system should trigger error Invalid Account Number immediately after the cursor is moved to the next field.
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