E1: 04: Supplier Bank Account (P0030A) Issues Error 0430A: "Automatic Payment In Progress"
(Doc ID 2663122.1)
Last updated on OCTOBER 13, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
When attempting to update a supplier's bank account in Supplier Bank Account (P0030A), error 0430A: "Automatic Payment In Progress" is issued.
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