EAP: VENDOR_SYNC message shows "Not Authorized Error"
(Doc ID 622832.1)
Last updated on MARCH 02, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 8.4 SP2 to 9 [Release 8.4 to 9]
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 200769416
The VENDOR_SYNC message shows error 'Not Authorized' on the Financials Data Base. Sometimes it will not even show this message but 'Invalid Value'. The Voucher_Build message shows no error. Customer added the Component Interface 'VNDR_ID' and have given full access to all methods on the ALLPANLS and APSUPVR Permission Lists. Since the process is initiated from the Student Admin side they were not exactly sure what Permission List should have in the Component Interface of VNDR_ID.
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