E1: 04: Wrong Bank Info Defaults In P0030G

(Doc ID 2382329.1)

Last updated on APRIL 04, 2018

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.


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