My Oracle Support Banner

W: 00: Bank Accounts By Address Prenote Is Not Dafaulting To "P" On Change Of Bank Information (Doc ID 2506816.1)

Last updated on JANUARY 03, 2020

Applies to:

JD Edwards World Accounts Payable - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

 When making changes to key fields of a bank account's information such as routing/transit number, account number, or checking/savings flag the prenote code is not defaulting to a "P" as documentation states it should

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.