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EAP: A Non User Friendly Technical Error Message "Field is Required: AP_PVXREF_VW - PYMNT_METHOD (124,64)" Appears On Voucher Entry (Doc ID 2807782.1)

Last updated on JUNE 13, 2023

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Non user friendly technical error message appears instead of ‘Field is Required’ message red highlighting the actual field.
This behavior occurs when voucher does not save with leaving all the defaulted information as is.


1. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry.
2. Create a voucher by leaving all the defaulted information as is and entering all other information on the Invoice Information tab.
   At this step, do not save voucher yet.
3. Go to Payments tab and change Bank information under Payment Options.
4. Change Bank to another value - it resets Account and Method fields.
5. Choose Account value and leave Method blank.
6. Save the Voucher for first time.
7. Below error message appeared without red highlighting the actual field:

   This message is non user friendly technical error message.
   This should be 'Field is Required' message appears with red highlighting the actual field.




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