ELA: Manage Interface to AP/Billing Sets Interface to Error When Payor has 2 Locations. This Happens When the ADDRESS_SEQ_NUM Value Is Equal to Zero.

(Doc ID 2386337.1)

Last updated on APRIL 13, 2018

Applies to:

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


Manage Interface to AP/Billing sets interface to Error when payor has 2
locations. This happens when the ADDRESS_SEQ_NUM value is equal to zero.

The Billing program should not set anything to error.


1. Base Rent payor is different than the lease payor.
2. Run 'Manage Transaction Generator'
3. Approve the invoices.
4. Run Manage Interface to AP/Billing




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