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 laterInformation 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 |