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Transaction Adjustment Records Receiving Validation Error Message 13120 5013 VENDOR_ID Contains An Invalid Value (Doc ID 2303329.1)

Last updated on JULY 22, 2020

Applies to:

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


Adjustment transactions done through Transaction Adjustment page were inserted into Third party table INTFC_PROJ_RES with an error message of “13120 5013 VENDOR_ID contains an invalid value."

The issue can be reproduced at will with the following steps:

  1. Create PO and Dispatch
  2. Create Voucher and Post
  3. Run Cost Collection for Purchasing and Payables and validate the transactions interfaced to PC Activity as analysis types of COM and ACT.
  4. Validated the TableSet Control for Suppliers (FS_38) was set to US004
  5. Performed transaction adjustment for the above PO/Voucher rows i.e. changed analysis type to PAY.
  6. Validated ERROR message.


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