EAP: Voucher Build Error "PYMNT_CNT_TOTAL" When Supplier Does Not Have Active Address Effdt <= Invoice Date

(Doc ID 2157321.1)

Last updated on DECEMBER 11, 2017

Applies to:

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


 Voucher Build produces below error when there is no active address for the supplier with effective date less than or equal to Invoice Date of the voucher.

"Total Payment Count" "Scheduled payment cannot be created due to lack of valid supplier information".


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