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E1: 03B: Approval Workflow When Changing Bank Accounts (P0030A) (Doc ID 2404494.1)

Last updated on APRIL 29, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

For audit purposes there is a need to implement the four-eye principle for changing the creditors or debtors bank accounts (change of bank account details must be approved by another accountant).

An approval workflow is required when changing bank account details in Bank Accounts by Address (P0030A).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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