Last updated on MAY 30, 2017
Applies to:JD Edwards EnterpriseOne Tools - Version 8.98 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
When adding a new bank account through P0030G (G/L Bank Accounts), Bank Account and Transit Number are being pre-populated with values from an unrelated bank account record in F0030. If you do not change those numbers, the original bank account record is updated with the new account description when the new account is added.
Note that this type of issue (where SV Form_Mode is UPDATE_MODE in adding a new record) can be occurred in your running Address Book Master (P01012) or Item Master (P4101) which has primary key value with '0'. However this document shall not explain why '0' value is stored because there are too many possible scenario for this. So application listed here is a case study only.
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