E1: 04: Allow Payment Instrument And Record Type Codes On Two Digits
Last updated on JULY 15, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Currently there is no option to keep a history of the Vendor Bank Account Types used during time. Would like to have the functionality to keep this history since it will be reached the end of the characters available for a new mapping on P0417M.
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