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EAP: VENDOR_SYNC fails, You Must Select One Default Bank Account (7025,146)} (Doc ID 1643859.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


When processing AP Student Refunds from Student Financials, VENDOR_SYNC errors with the below message.

You must select one default bank account (7025,146)
Error saving Component Interface.{You must select once default bank account. (7025,146)

Prior to applying Patch 13456442 -- FMS FINANCIALS 9.1 BUNDLE #25, which has Bug 16190027 - EXCELTOCI GIVES ERROR, YOU MUST SELECT ONE DEFAULT BANK ACCOUNT. (7025,146) incorporated into it, it was working fine when Student Vendors at PS_VNDR_BANK_ACCT had DEFAULT_IND = 'N'.  After BUNDLE #25, when Student Financials updates an existing Student, VENDOR_SYNC fails.

1. Setup Campus Solution and AP integration
2. Create a new Student and Refund
3. Execute the Campus Solution Refunds to AP




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