My Oracle Support Banner

E1: 04: Troubleshooting Errors Within Supplier Master In EnterpriseOne (P04012,P0030A) (Doc ID 1983882.1)

Last updated on AUGUST 28, 2023

Applies to:

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

Purpose

This document helps troubleshoot these common errors encountered in the Supplier Master application (P04012).

Troubleshooting Steps

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
Purpose
Troubleshooting Steps
 Error ID: 1282 - "Address Book Record Search Type WARNING"
 Error ID: 1243 - "Invalid Version"
 Error ID: 043C - "Account Number &1 is Invalid"
 Error ID: 2130 - "Only 1 Bank Type V Allowed"
 Error ID: 0430A - "Automatic Payment In Progress"
 Error ID: 078I - "Fetch from table &1 failed"
 Error: "Invalid Supplier Number"
 Support Resource
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.