E1: 04: Error 0028 "Account Number Invalid" Printed on Create Payment Control Groups Report (R04570) (Doc ID 2729149.1)

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.

The Create Payment Control Groups Report (R04570) prints error 0028 - "Account Number Invalid" when creating the payment group.

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In this Document

Symptoms

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