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E1: 04: Troubleshooting Manual Payment Errors Within EnterpriseOne Accounts Payable (P0413M) (Doc ID 2014618.1)

Last updated on JANUARY 02, 2018

Applies to:

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

Purpose

This document troubleshoots manual payment errors within EnterpriseOne Accounts Payable.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Manual Payment Related Errors
 Error ID: 018A - "An error has occurred in the grid on a hidden column. Please contact your system administrator"
 Error: "Value Does Not Exist in UDC H09/AM"
 Error: "Not Found in User Defined Code 00/PY"
 Error: "Duplicate Key"
 Error: "Transactions Error - Transaction cannot be commited"
 Error: "Alternate Currency Bank or Invalid Parameter"
 Support Resource

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