Financial Management - PSFT (MOSC)

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Voucher build error

edited Dec 21, 2011 5:32AM in Financial Management - PSFT (MOSC) 4 comments
Hi,

I am  runing the vendor voucher predit upload  in which I will be uploading vendor and voucher details.

After that they will run the  voucher build process(AP_VCHRBUILD) . After Voucher build process the Entry status of Voucher is going to RECYCLE  and hence the vouchers are not able to be posted. 

The voucher are  build with errors as( Total Payment count :Scheduled Payment cannot be created due to lack of valid vendor information. )

Can anyone help me how to fix this issue. So that vouchers can be posted and available for check run

Appreciate your help


Thanks
Syam

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