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

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.

Symptoms

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.

Changes

 

Cause

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