E1: 04: Bank Country Code And Bank Address Number Cannot Be Populated Simultaneously In P0030A (Doc ID 2303518.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


When trying to revise the Bank Account details for a supplier, from P0030A Work with Bank Accounts By Address, only one of the Bank Country Code and Bank Address Number can have value.




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