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.
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.
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