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