My Oracle Support Banner

E1: 04: Troubleshooting Create Payment Control Group Errors (P04571, R04570) (Doc ID 2017523.1)

Last updated on MARCH 20, 2024

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).

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
Troubleshooting Steps
 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"
 Error ID: 0028 - "Account Number Invalid"
 Support Resource

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