My Oracle Support Banner

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

Last updated on JANUARY 14, 2020

Applies to:

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

Purpose

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

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
 Payment Instrument and Print Program Set Up (P0417)
 Work with Payment Instrument Defaults (P0417)
 Print Programs
 Print Payment Hierarchy
 Reprint Check Register
 Supplier Master Information (P04012)
 Troubleshooting Error(s)
 Error:"Duplicate Not Allowed"
 Frequently Asked Questions
 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?
 Support Resource
 Payment Setup KM References
References

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