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Hi All,
we are getting the below error when trying to run the Payment advise report, it is occurring after version update 10.0.29 last week.
"An attempt was made to set a report parameter 'AX_RdpPreProcessedId' that is not defined in this report" and also this error."
Please advise how we can resolve this error.
Regards,
Akbar
Hi Akbarpasha,
Did you try to disable 'Enable batch processing for bank payment advice reports' feature and see if that helps.
Hi Judy, I am also getting the same error. I looked at the 'Enable batch processing for bank payment advice reports' in feature management, however this was enabled and made mandatory on 10/10/2022. I am assuming that is when we began experiencing the issue. This is preventing us from sending out payment advices to our vendors.
Any other assistance would be appreciated.
Crystal
Hello Crystal,
This seems to be an application update issues. It appears that Microsoft had added a new parameter to the report and refresh was not done.
Kindy raise a support ticket to Microsoft and let us know the outcome.
Thanks Komi. I would raise it through our consultant who would in turn raise it with Microsoft.
Did you find any solution in this case? We raised a Microsoft issue and they declined since some custom code was involved. But we are pretty sure that this is not the root cause. We are still stuck on this.
Best Regards
Flo
Hi shirleyst,
We do also have customisation for Payment advice report, MS disabled some feratures from backend and issue got resolved for us.
What are features has been enabled by MS, could you please suggest here as have received same error "An attempt was made to set a report parameter 'InvoiceFormat' that is not defined in this report."
Appreciate your quick reply.
Hi Ram,
MS has not said anything about the disabled features, we have just provided the report details which was not working, and MS has done something from their side.
Just raise a ticket with MS, they will sort it out.
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