Last updated on NOVEMBER 17, 2015
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 and later
Information in this document applies to any platform.
Voucher Build process populates blank EF location and Remit to Locations for Credit Refund from AR resulting voucher into recycled status.There is no option to correct these fields online as fields are GRAY.
Error message is "Vendor not approved" even when the Vendor is in Approved status.
1: Create a Credit Pending Item
2: Run ARUPDATE and post it
3: Create a refund using Maintenance Object and post it
4: Run Refund Process
5: Run Voucher Build for AR
"Vendor not approved"
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