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:
- Create PO and Dispatch
- Create Voucher and Post
- Run Cost Collection for Purchasing and Payables and validate the transactions interfaced to PC Activity as analysis types of COM and ACT.
- Validated the TableSet Control for Suppliers (FS_38) was set to US004
- Performed transaction adjustment for the above PO/Voucher rows i.e. changed analysis type to PAY.
- Validated ERROR message.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document