UTIL-PARAM STRING ERROR encountered during manual payment processing in 11i
Need information on this error message that has occured after working for almost 3-4 years, first time.
Unable to process a zero payment by selecting around 200 - 300 invoices by selecting all and trying to "Pay in Full" using action button.
This error occured when the invoices were selected for payment action
Please provide details or solution if already noticed as an issue
Thanks in Advance
SS