E1: 04: No Payment Number Assigned for Alternate Payment in Manual Payment with Voucher Match (P0413M)

(Doc ID 2024364.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


When entering an Alternate payment and receiving the following two errors: Warning Exchange Rate from Prior Period (error ID 1455) and date is in a future month (PACO) (error ID 0066), no payment number is assigned from the next number of Bank Account Information screen (P0030G) for the bank account used.


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