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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.

Symptoms

Voucher Build process puts all Vouchers in Recycled Status

RECYCLE ERROR:
Payment Terms ID > Unable to calculate Payment Terms data for code 30DAY

STEPS:
Voucher Build
Process Option = Process Origin
Voucher Sources = New Voucher Data
Origin = Select single Origin
Voucher Build Interfaces = XML Invoice

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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