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E1: 04: Request for Additional Control Fields for Payee Control Approve (P0450) (Doc ID 2416964.1)

Last updated on FEBRUARY 06, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Presently a user can apply control to the following fields as part of the approval process:

Alpha Name (F0101)
Bank Account number (F0030)
Bank Transit number (F0030)
Bank Type (F0030, F0411)
Mailing Name (F0111)
Payee Name (F0411)
Gross Amount (F0411)
Special Payee (F0101)
SWIFT Code (F0030)
IBAN (F0030)
*
Customer is requesting additional control fields:

Payment Instrument (F0401) (F0411)
Supplier Address - Address line 1, Address line 2, Address line 3, Address
line 4, City, State, Postal code (F0116)
Supplier Country (F0116)
*
These additional fields will help in reducing the number of fraudulent issued payments.

Cause

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In this Document
Symptoms
Cause
Solution
References


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