E1: 04: When running the A/P Unrealized Gain/Loss Report for a batch with both paid and unpaid vouchers, why do we get an error of "invalid parameter" (Doc ID 2018494.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

When running the A/P Unrealized Gain/Loss Report for a batch with both paid and unpaid vouchers, why do we get an error of "invalid parameter"

Changes

N/A

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