E1: 04: Validate The Bank Account Number Entered On P0413 Manual Payment Entry Against The F0030 Table Values
Last updated on MARCH 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Currently there is no validation of the bank account number entered on the header of the P0413M Manual Payment Entry, against the bank account numbers saved under the F0030 Bank Transit Master table for records type G (G/L Bank Accounts).
Would like to have the functionality of validating the bank account number entered on P0413M when creating a manual payment against the F0030 table values for records type G (G/L Bank Accounts).
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