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E1: 03B: Bank Name Not Getting Changed in P03B602 (Drafts Entry) When Customer Bank Details are Changed (Doc ID 2825273.1)

Last updated on DECEMBER 02, 2021

Applies to:

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

Symptoms

When entering a new draft using P03B602 (Drafts Entry)and changing the Customer Bank Account Details, Bank Name is not changed and retains the old value.

Steps:

1.Launch P03B602 (Drafts Entry) and Click on Add
2.Enter the Payor Number.
Note: The Bank Name, Bank Transit and Customer Bank Acct No are auto-populated.
3.Click on Form Exit - Bank Information
4.Select another Bank Account and click on Activate as Draft
5.Click Close
Note: Bank Name is not changed. Although the Bank Transit and Customer Bank Account No values are changed as expected

Cause

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In this Document
Symptoms
Cause
Solution
References


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