E1: 03B: Change Of Bank Account In P0030A As Per Enhancement Bug 28093920
(Doc ID 2404494.1)
Last updated on MAY 29, 2018
Applies to:JD Edwards EnterpriseOne One View Financials - Version 9.0 and later
Information in this document applies to any platform.
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).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!