E1: 04: Troubleshooting Create Payment Control Group Errors (P04571, R04570)
(Doc ID 2017523.1)
Last updated on NOVEMBER 19, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
This document provides troubleshooting suggestions for errors received during Create Payment Control Group process (P04570, R04570).
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In this Document
|Error: "No Data Selected"|
|Error ID: 085C - "Payment Detail won't be Printed -WARNING"|
|Error ID 3748 - "Amount Range Edits Not Performed-WARNING"|
|Error ID: 2987 - "Bank Account Information Not Found"|
|Error ID: 4742 - "Payee Control - Payee Pending Approval"|
|Error ID: 3716 - "Amount over Payment Limit"|
|Error ID: 3717 - "Amount under Payment Limit"|
|Error ID: 3683 - "Invalid Print Sequence ID"|
|Error ID: 024X - "G/L Bank Acct X12 Information Not Found"|
|Error ID: 018A - "No User Define Code Exists"|
|Error ID: 3718 - "Supplier Bank Acct Information Not Found"|
|Error ID: 3744 - "Currency Code Invalid WARNING"|
|Error ID: 0953 - "Bank Currency Code Incorrect"|
|Error ID: 023Q - "AAI Missing"|
|Error ID: 0087 - "Hold Payment code Active"|
|Error ID: 3710 - "Supplier Master Information Missing"|