Financial Management - PSFT (MOSC)

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Error when saving a voucher - Unable to calculate Payment terms data for code ‘30’ (7030,253).

in Financial Management - PSFT (MOSC) 5 commentsAnswered

PeopleSoft Financials

We are receiving the following error in PeopleSoft Financials Accounts Payable - when attempting to save a voucher.

Unable to calculate Payment terms data for code ‘30’ (7030,253).

We are only using USD in all the business units, we have checked the payment terms timing codes and payment terms - single codes and and all are active, we have checked the locations and all are active so document 3012322.1 is not a helpful resolution.

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