E1: 04: Supplier Bank Account (P0030A) Issues Error 0430A: "Automatic Payment In Progress" (Doc ID 2663122.1)

Last updated on MARCH 20, 2025

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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In this Document

Symptoms

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