E1: 04: Accounts Payable Draft Incorrect GL Bank Account for Split Voucher (P0413M)

(Doc ID 2062035.1)

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.


When creating an accounts payable draft payment (P1) for a split voucher that has a different GL bank account assigned to pay items 001 and 002 and a different GL bank account to pay items 003 and 004, the GL bank account defaulted to all four drafts is the same. It is the one assigned to pay items 001 and 002.


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