E1: 04: When Creating Automatic Payments (R04570) it’s Not Giving Hard Error "Automatic Payment in Progress" When Changing the Bank Account Information (P0030A) with Different Record Types that Do Not Equal V. (Doc ID 2792977.1)

Last updated on NOVEMBER 07, 2023

Applies to:

Symptoms

The user needs to change the bank account information for a supplier in (P0030A) Work With Bank Accounts By Address and is not receiving the hard error "Automatic Payment in Progress" on record type X or Y when Creating Automatic Payments (R04570) is running.  P0030A does give hard error message when the record type is V.

Setup:

1. Set Supplier with Payment Instrument = T

2. Set Supplier with Bank Accounts (P0030A) with Record Types = V, X, and Y

3. Set Auto Payment Setup (G04411), Under Multi-Vendor (P04174M) with same

setup as you did for Step 2 with Payment Instrument = T

Steps to Reproduce:

1. Create Voucher

2. Create a Payment Control Group (R04570)

3. While R04570 is running, change bank account information in P0030A for Supplier

Changes

Cause

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