My Oracle Support Banner

E1: 03B: P0030A - Bank Account Required Field Does Not Check For Null Value (Doc ID 2514011.1)

Last updated on MARCH 05, 2019

Applies to:

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

Symptoms

The newer processing option on P0030A (See E1: 03B/04: New Enhancement - Configured Required Bank Account Numbers in Bank Accounts by Address (P0030A) (Doc ID 2435342.1)) does not check for a null value in the processing option.

During upgrade from 9.0 or 9.1 to 9.2, the processing option will have a default value of null. If the user enters a record that has a blank in the bank account number, they will get a web exception error.

Changes

 

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
Changes
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.