EAP: Voucher Mass Maintenance Abends At Step APVCHMASSMNT.VFRUNSCH.STEP03

(Doc ID 2168567.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


Voucher Mass Maintenance process fails when trying to change Payment Terms ID\

Record VED_NORECLC_TBL not defined.
Process 562480 ABENDED at Step APVCHMASSMNT.VFRUnSch.Step03 (Action SQL) -- RC = ?

1. Add Voucher
2. Accounts Payable > Vouchers > Maintain Voucher Mass Maintenance
    Field Name: Invoice Date
    Equal To: Today¿s Date
    Click Sel box for Voucher just added
3. Click Field Replace button
4. Field Name: Payment Terms ID / Replace With: 30
5. Action: Mass Maintenance > Run
6. Process ends with No Success


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