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E1: 04: Create Payment Groups (R04570) Fails with Error Supplier Bank Acct Information Not Found (3718) (Doc ID 2619638.1)

Last updated on JANUARY 06, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE to 9.2 [Release XE to 9.2]
Information in this document applies to any platform.


 Create Payment Control Groups (R04570) fails with error Supplier Bank Acct Information Not Found (3718) and payments are not created.



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