My Oracle Support Banner

E1: 03B: Change Of Bank Account In P0030A As Per Enhancement Bug 28093920 (Doc ID 2404494.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne One View Financials - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

Please create an approval workflow when changing bank account details in P0030A (Bank Accounts by Address).
For audit purpose there is a need to implement the four-eye principle for changing of the creditors or debtors bank account (change of bank account details must be approved by another accountant).

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.