Company Bank Details

Error Code	Error Message	Description / Suggested action
EP_00039	You must complete the approval routing setup process for this bank record. To do so, follow the instructions at Payments > Setup > Bank Details.	If Approval Routing is enabled for Electronic Bank Payments, this error occurs when Approval Routing is not properly set up in the bank details record. You need to properly set up the approval routing process by going to Payments > Setup > Bank Details.
EP_00047	Error encountered while adding field with id: {FIELD_ID} to the form.	This error is due to a missing id, label, incorrect field value, etc. This is an internal error. Contact Customer Support and provide details such as the error code and the error message found in the script execution log.
custrecord_8858_process_user	You entered an invalid field value 108 for the following field: custrecord_8858_process_user	This error happens when a user doesn't have access to the subsidiary of the company bank account and still submits the bank file for generation.

Related Topics

• Electronic Bank Payments
• Setting Up Electronic Bank Payments
• Payment File Formats
• Processing Payments
• Managing Electronic Bank Payments
• Electronic Bank Payments API

General Notices