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EAP: Vendor Fullsync Process Errors Out With Field Is Required Error For VNDR_ID.SUPPAUDIT_FLG (Doc ID 2286147.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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

Symptoms

Vendor Full Sync is failing in Finance env.

Steps:
1) Publish Vendor Full Sync from HCM to Finance
2) Check the subscription on Finance side.

Error:
(15,8) - Field is required. (15,8)
(91,34) - Error changing value. {VNDR_ID.SUPPAUDIT_FLG} (91,34)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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