Financial - JDE1 (MOSC)

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Payment Instrument Default

edited Oct 15, 2014 10:00AM in Financial - JDE1 (MOSC) 9 commentsAnswered

We are trying to setup Payment Instrument Default P0417 with Print Program of P04572T in E1 9.1 wherein the GL Bank account is left blank. We are getting an error " XXXXXXXX Account Number Invalid". We have left the GL Bank account blank. I am not certain where this account number came from. I looked to see if there's any reported bug and I found SAR: 8509291 pertaining to 8.0 and perhaps fixed in 9.0 although the SAR pertains to an error "Blanks Invalid".

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