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WS: 04: Display Payment on P04102 Returns Error 0212 After Upgrade from A7.3 (Doc ID 661502.1)

Last updated on OCTOBER 21, 2019

Applies to:

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

Symptoms

After upgrading from release A7.3, when you drill into a payment record from Supplier Payment Inquiry (P042004), the system displays the G/L bank account using the short account ID (with leading symbol) instead of the standard bu.obj.sub format.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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