Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Japan Bank Charge and C_Tax report(R7500070) pulls Description(DL01) of the supplier from Bank Transit Master(F0030) table for the "Payee Name "field.
When R7500070 displays vouchers of several suppliers and there is no bank account information in F0030 table for the supplier whose voucher is displayed in the 2nd line , R7500070 incorrectly displays Description(DL01) of the 1st line supplier.
As a result, "Payee Name" for the 2nd line gets wrong.
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