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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 AUGUST 15, 2023

Applies to:

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


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.


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


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