E1: 04: P04571 Invalid Parameters Error on $0 Foreign Payment Group
Last updated on MAY 16, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms