E1: 04: Wrong Bank Info Defaults In P0030G
(Doc ID 2382329.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When adding a new G/L bank account in P0030G Work with G/L Bank Accounts, and selecting the Bank Info screen from Form exit, after entering the G/L Bank Account and Description, the fields Bank Transit Number, Bank Account Number and Bank Country Code are populated with the info from another bank account.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document