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.
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