Last updated on JANUARY 27, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When setting up '/' for the 3rd G/L Account# in the GL constants (P0000), and then enter only '/' to 'bank account' field in the Standard Invoice application (P03B102), and tabbing out, the system sets an unaccountable value to the Back Account field.
There is no proper error message to alert the user that a wrong account number has been populated in the Bank Account field. Therefore, users might create transactions with wrong bank account.
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