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

Last updated on NOVEMBER 23, 2020

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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