Financial Management - PSFT (MOSC)

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Voucher Recycle status.

edited Dec 14, 2011 1:20AM in Financial Management - PSFT (MOSC) 1 comment
Hi ,
We are loading a one time vendor details through excel sheet . After sucessfull uploading of file , we run AP_VCHRBLD process . The voucher build process is going to sucess but vouchers are created with errors(The Error says: Scheduled Payment cannot be created due to lack of valid vendor information. ).and voucher is going to recycle status. And not available for posting

But If we tried to create vouchers through online for the same one time uploaded vendor  i.e by navigating to Accounts Payable>Vouchers>Regular entry we are able to create the vouchers successfully without errors.


Can anyone  please help me out in this issue.

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