Vendor_Sync errors after applying bundles 43/44
Hi - we are on finance 9.0; tools8.51. We just applied bundles 43/44 to our production database. when the integration broker message VENDOR_SYNC runs to load vendors from SA to FIN, we are getting the following error message:
11/13/2013 4:03:47.017396PM
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You must select one default bank account. (7025,146)
11/13/2013 4:03:47.017935PM
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Error saving Component Interface. {You must select one default bank account. (7025,146)}
An error occurred while saving the Component Interface. The most likely cause is that required fields were uninitialized, or that the business logic enforcement written in PeopleCode returned an error.
I found a reference to this with the VNDR_ID_EXCEL Component Interface but not with the vendor sync message.
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