AR/AP netting off.

Hi,

I am trying to process AR and AP netting in jde 9.1, after posting voucher and invoice and during netting process thru AP i am getting following errors.

	Bank Account Information Not Found
	A form level error has occurred. CAUSE . . . . The payment number could not be defaulted because an Accounts Payable Bank Account Information record does not exist for the entered bank account. RESOLUTION . . Enter a valid payment number or enter A/P Bank Account Information for the entered bank account (P04130).
	ER Details:     Form  P03B455_W03B455D     Control Id  11     Control Title  OK     Event  Button clicked     Line No