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

Last updated on MAY 19, 2021

Applies to:

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


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

Troubleshooting Steps

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In this Document
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

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