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E1: 04: P04571 Invalid Parameters Error on $0 Foreign Payment Group (Doc ID 1951728.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Review a zero amount payment group consisting of foreign vouchers and debit memos in Work with Payment Groups(P04571) and an 'Invalid Parameters' error is thrown.


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