E1: 76A: Invalid Data Error (Error ID: 052E) when Writing Payment Group in P04571

(Doc ID 1996535.1)

Last updated on AUGUST 22, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.10 and later
Information in this document applies to any platform.


When you add a voucher and run the R04572 (Write payments) with the user profile set to ARG is not writing the payment. In the P04572\W04572A (Write Payments)you get the following error: 

Error ID: 052E
Description: Invalid Data
Is highlighting the Payment G/L date field but the dates seems to be set up the right way.
Its not a WACO, PACO error.


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