EAP: Getting Error "Assignment Of "0" To IBAN_DSPL_WRK.BANK_ACCT_SEQ_NBR Failed. (2,119)" , When Trying to Build Manual Payment Worksheet
(Doc ID 2887149.1)
Last updated on AUGUST 05, 2022
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Getting Error when Building Worksheet for manual payments
1. Go to Accounts Payable > Payments > Manual Payment and Prepayment > Create Manual Payment and enter the Bank and Remit vendor details
2. Click on Build Worksheet.
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