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E1: 04: Troubleshooting GL Bank Account Set Up (P0030G) (Doc ID 2015705.1)

Last updated on OCTOBER 04, 2019

Applies to:

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

Purpose

This document help troubleshoot GL Bank Account (P0030G) setup and/or errors.  

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 GL Bank Account Set Up (P0030G)
 Set Up AAI Default for GL Bank Account
 How To Set Up Multiple GL Bank Accounts
 How to Change a Default GL Bank Account
 Troubleshooting Error(s)
  Error: "Unique Key Error" or "JAS_MSG317:  Duplicate Key not Allowed"
 Frequently Asked Questions
 Question 1:  Although the record reservation for the F0030 table is turned on in UDC 00/RR, why does the Record Reservation function not work on P0030A?
 Question 2:  On what programs does this function work when the record reservation for the F0030 table is turned on?
 Question 3: Is it possible to set up different GL Bank Accounts based on Payment Instrument? 
 Question 4: Is there a way to upload bank information in the bank transit master file (F0030) for existing supplier master records?
 Question 5: Is it okay if I delete the old/closed Bank Account information (P0030G)?
 Question 6: Is it possible to create vouchers with a bank account that is in a company that has a different currency code as the company for which the voucher is being entered?
 Payment Setup KM References
References

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