My Oracle Support Banner

WS: 04: P04572T3 IAT Format not populating ISO DESTINATION Correctly (Doc ID 2075179.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards World Accounts Payable - Version A9.3 and later
Information in this document applies to any platform.

Symptoms

Record 5, Field 7 Positions 39-40 should be populated with Country Code of the destination of the payment.

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.