Last updated on SEPTEMBER 01, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
The standard Bank Account Number field in the F0030 file is not long enough to handle the Long Bank Account numbers. The system should be adjusted to use this longer bank account number, if it is present, for any A/P or A/R transactions as the likelihood of needing the extra digits is probably going to spread to other countries besides China&Ireland for which the functionality is currently implemented.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms