How to fix Invalid parameter Manual payment Batch(M) in JD Edwards?
This batch was mix with Domestic and Foreign currency and while posting got error in work center invalid parameter, to fix this Went to the file F0413 with Batch# found paymeny ID and modify all domastic payment As these entries are posted, using sql modify F0414 field RNPOST to D and also F0413 - RMISTP field to D. after that posted that batch, all entries got posted, After that reverse back above fields to P and posted that batch again, batch posted with no errors. So I took 2 steps to fix this batch.
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