E1: 04: Error Displayed In P0413M Before Entering Details For The Bank Account Number

(Doc ID 2318653.1)

Last updated on OCTOBER 25, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


If PB AAI is not set up, when a manual payment is entered using Manual Payment Entry application (P0413M), the error 'Account Number Invalid' is displayed for the Bank account before entering any other details for the payment.

Steps to Reproduce

  1. There is no PB AAI for Company 0000 defined.
  2. Launch P0413M (Manual Payment) and click on add.
  3. Do Not enter any payment Number and Tab Down.
  4. Enter the Payee Number and Tab Down.

Immediately the error will show up for the Invalid Bank Account without even getting chance to enter any bank account or tab out further.






Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms