E1: 75J: R7500070 Displays Wrong Payee Name for The Second Line (Doc ID 2295208.1)

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.

Symptoms

 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.

Cause

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