Financial Management - PSFT (MOSC)

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Setting up Single Pay Vendor in PeopleSoft FSCM9.2

edited Oct 17, 2017 10:20AM in Financial Management - PSFT (MOSC) 12 commentsAnswered

Hello,

We have a business need to setup SinglePay (SGLP) vendor in our PeopleSoft FSCM9.2 system. We created this vendor, and tried creating a voucher against it.

When we do EDI voucher build it is erroring out and with build status 'Error'. In errors i see "Voucher Style" Error with message "TSE Prompt table edit; value not found in prompt table.

We are not sure what is missing. Can someone send list of steps involved.

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