EAP: Errors (15, 8) and (15, 30) When Creating New Setid on Payables Option Page

(Doc ID 1961615.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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


Creating new Setid on Payables Options, triggers following errors

Message " Highlighted fields are required. (15,30)" for Voucher category
Message " Field is required. (15,8)" for IOC Bank and Bank Account

1. Navigate to Set Up Financials/Supply Chain > Business Unit Related > Payables > Payables Options and create a new Setid
2. Enter all the required fields and save.


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