E1:04: R04572F3 Sends the Bank Account Information for the Wrong Supplier

(Doc ID 2317981.1)

Last updated on OCTOBER 16, 2017

Applies to:

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


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




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