E1: 04: R04570 Error If Supplier Bank Account Does Not Exist
Last updated on SEPTEMBER 11, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Will Create Payment Control Groups (R04570) issue a error on the PDF if/when Supplier's Bank Account is missing?
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