Hello:
We have migrated to GP 10.0.1841 (Sp5),our system is in Spanish LA. When we try to apply manual Payments we received the error:
Numero incorrecto de argumentos (Wrong number of arguments)
PM_Apply_to_1099.
We have repaired the database, but isn’t solved the problem.
We appreciated any Clue.
Best Regards
Enrique
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Hola Enrique,
Try running Check Links on the Payables Module. This might solve the problem.
Did you repair the database using the Database Maintenance Utility?
Gracias,
Jorge
Hello Enrique,
Just a guess but could there be any SQL reserved characters in the primary keys of related records? I think I recall seeing something similar when an apostrophe (') was in a customer ID.
Regards,
Kirk
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