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E1: 04/07: Is it Possible to Automatically Sync Supplier Bank Account Information With Employee Bank Account Information? (P0030A, P055011) (Doc ID 2754179.1)

Last updated on OCTOBER 05, 2022

Applies to:

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


Is there any automated process to keep Supplier bank account information (F0030) in sync with Employee bank information (F065016)?  These tables often need to contain similar information, for example when payments to employees (housed in the Payroll functionality) are made using Accounts Payable functionality.


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