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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document