E1: 04: Allow Payment Instrument And Record Type Codes On Two Digits

(Doc ID 2160905.1)

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms