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