E1: 04: Troubleshooting Payment Instrument and Print Program Set Up and Errors (P0417) (Doc ID 2015701.1)

Last updated on SEPTEMBER 04, 2024

Applies to:

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

This document helps troubleshoot Payment Instrument and Print Program Set Up and Errors (P0417).

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In this Document

Purpose

Question 1: Can there be multiple records in the Work with Payment Instrument Defaults program for the same payment instrument?

Question 2: Is it possible to pay vouchers using a credit card?

Question 3: What are the different valid Special Handling code values for UDC 00/PY - Payment Instruments?

Question 4: If a voucher has multiple pay items, each with a different Payment Instrument, when updating the voucher in Standard Voucher Entry, the Payment Instruments for all pay items are incorrectly synced.

Question 5: Why is payee information printing on the check?

Question 6: Why is the field ANI (G/L Bank Account) not a searchable field in Payment Instrument Defaults- P0417 format W0417A?

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