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E1:04: R04572F3 Sends the Bank Account Information for the Wrong Supplier (Doc ID 2317981.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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

Symptoms

On : 9.1 version, Accounts Payable

When running Create Bank Tape - France (R04572F3), one supplier is setup in Work With Bank Accounts By Address (P0030A) and another supplier is not setup in P0030A. When the Write process runs, the R04572F3 will populate the information from P0030A for the second supplier not setup in P0030A with the information from the first supplier

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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