EAP: Unable to pay 2 vouchers for the same vendor through Express Check (Doc ID 655175.1)

Last updated on NOVEMBER 23, 2019

Applies to:

""""Checked for relevance on 11-May-2009""""

This document was previously published as Customer Connection Solution 201043701

Symptoms

Unable to pay 2 vouchers for the same Vendor through Express Check.  The following error message is received:

Voucher has a different remit to address field (7015, 362).  

However, the 2 vouchers have the same Vendor ID, Location, and Address.  It appears that the PeopleCode added by Update ID 689028 -- FMS Financials 8.9 Bundle #14 on PYMNT_EXP_VW2.VOUCHER_ID.FieldEdit may be causing the issue.
 
If %Page = Page.PYMNT_EXPRESS Then
   If None(PYMNT_EXP_WRK1.REMIT_ADDR_SEQ_NUM) Then
      Error MsgGet(7015, 363, "Address field is required");
   Else
      SQLExec("SELECT VOUCHER_ID from PS_PYMNT_EXP_VW3  WHERE REMIT_SETID = :1 AND REMIT_VENDOR = :2 AND BUSINESS_UNIT=:3 AND REMIT_ADDR_SEQ_NUM=:4", &REMIT_SETID, &REMIT_VENDOR, &BUSINESS_UNIT, &REMIT_ADDR_SEQ_NUM, &CHECK_VOUCHER_ID);
      If &CHECK_VOUCHER_ID = &VOUCHER_ID Then
      Else
         Error MsgGet(7015, 362, "Voucher has a different remit to address field");
      End-If;
   End-If;
  
End-If;

Changes

Cause

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