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AP-BRA 9.1 - Procurement Contract - Remit to Vendor Field Not Populated on Reccuring Voucher - The Error Summary Tab Shows the Message "The remit vendor is not approved." (Doc ID 2654438.1)

Last updated on MARCH 31, 2020

Applies to:

PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

The process of Creating Recurring Payments / Voucher Contracts is executed but the fields are not loaded. The error summary tab shows the message:

"The remit vendor is not approved."

Steps:

1. Create a Procurement Contract.
2. Release the contract for Voucher Build.
3. Run voucher build.


Cause

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In this Document
Symptoms
Cause
Solution
References


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