Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When creating a Payment Group using a SEPA Print Program, Create Payment Control Groups (R04570) throws error “Company Address Line Not Setup” when Company address information is entered on Address Line 1 (ADD1) in P01012 Mailing tab.
Entering the same information on Address Line 2 (ADD2) does not cause the issue.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms