E1: 04: Troubleshooting Payment Instrument and Print Program Set Up and Errors (P0417)
(Doc ID 2015701.1)
Last updated on JUNE 18, 2021
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
|Payment Instrument and Print Program Set Up (P0417)|
|Work with Payment Instrument Defaults (P0417)|
|Print Payment Hierarchy|
|Reprint Check Register|
|Supplier Master Information (P04012)|
|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?|
|Question 6: Why is the field ANI (G/L Bank Account) not a searchable field in Payment Instrument Defaults- P0417 format W0417A?|
|Payment Setup KM References|