My Oracle Support Banner

E1: 04: Deactivate Vendor Bank Account in Multiple Supplier Accounts (P0030A) (Doc ID 2044313.1)

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.


When a supplier has multiple bank accounts, only 1 account can have a record type V (Vendor).  Once a bank account has been activated as a vendor, it can only be change to: C (Customer), D (Drafts) or P (Auto receipts payor).  You cannot set it to another value (for example X, Y or Z).  Provide functionality to deactivate the vendor bank account, so another account can be activated as vendor:

1 - Be able to deactivate and activate any Bank Account at any time (still only having one 'V' type designated).  

 2 - Be able to have the 'V' type account that is being deactivated put back to one of the User-Type codes (for example X, Y, Z) and not just a C(Customer), D(Draft), or P(Auto Receipts Payor) code type without having to delete it and re-enter it.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.