EAP: Vendor Fullsync Process Errors Out With Field Is Required Error For VNDR_ID.SUPPAUDIT_FLG

(Doc ID 2286147.1)

Last updated on JULY 13, 2017

Applies to:

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


Vendor Full Sync is failing in Finance env.

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

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




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