EAP: Error - "This Remit Supplier Has No Vouchers That Are Ready to Pay. (7250,119)" When Trying to Pay the Voucher Through Express Payment
(Doc ID 2946777.1)
Last updated on MAY 08, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When trying to pay a Voucher through Express Payment, an error is received on the page.
STEPS
1. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Add a new Voucher
3. Save the Voucher
4. On the Voucher > Payments page, click the Express Payment link
5. Above error will occur on the Express Payment page
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |