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E1: 04: R04572T2 Changes Immediate Destination to Supplier Bank (Doc ID 2427386.1)

Last updated on FEBRUARY 07, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

If both supplier has the bank account information and there is bank account information entered the "Immediate Destination" in record 1 of the output is populated from the supplier information.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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