Create Bill Payment> Pop-up message: " Please enter value(s) for : Preferred Entity Bank."

Users could encounter an error when try to generate a Bill Payment, a pop-up message may show as followings:

" Please enter value(s) for : Preferred Entity Bank."

To resolve this error, user may apply following steps:

1. Edit Vendor Record in question
2. Switch Custom Form = Standard Vendor Form, if a custom form is used
3. Navigate to Bank Payment Details> Set EFT Bill Payment Checkbox = Blank, if this vendor's bills and bill payments are not supposed to processed via Electronic Bank Payments Bundle.
4. Hit Save
5. Process Bill Payment again.

OR

3. Navigate to Bank Payment Details> Marked EFT Bill Payment Checkbox, if this vendor's bills and bill payments supposed to processed via Electronic Bank Payments Bundle.
4. Make sure Entity Bank Details is entered
5. Hit Save
6. Process Bill Payment again.