EAP: Recycle Voucher Error For Payment Terms ID > Unable To Calculate Payment Terms Data For Code
(Doc ID 2518741.1)
Last updated on JANUARY 07, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Voucher Build process puts all Vouchers in Recycled Status
Payment Terms ID > Unable to calculate Payment Terms data for code 30DAY
Process Option = Process Origin
Voucher Sources = New Voucher Data
Origin = Select single Origin
Voucher Build Interfaces = XML Invoice
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