Error while generating Vendor payments

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Posted on by AdnDalhi

316

Hello,

I have a quick technical question, i'm trying to generate new vendor payment, and i got the following error, i would like to know if this a security related issue, or maybe missing configuration,

Thanks

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Answers (1)

AdnDalhi 316 on at

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RE: Error while generating Vendor payments

Apparently isn't Mandatory :

Validations :

Mapping :
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Sumit Loya 2,230 on at

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RE: Error while generating Vendor payments

Check the mapping of that field, is it mandatory? If so see if that data is provided in payment line or not.
AdnDalhi 316 on at

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RE: Error while generating Vendor payments

Yes correct, i've just checked that,

i still just have now the last error
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Sumit Loya 2,230 on at

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RE: Error while generating Vendor payments

Hi Adax,

I see that the offset account is Ledger. Payment files are generally generated for banks and you should have an offset account as Bank for file to be generated. Because that is what you select in the Generate payment dialog. The Method of payment / Export format and the bank for which file is generated. System then matches the bank selected with the offset account in the payment journal lines. If none found matching then error is shown.
AdnDalhi 316 on at

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RE: Error while generating Vendor payments

Here is the screen,
Sumit Loya 2,230 on at

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RE: Error while generating Vendor payments

Can you share the screen shot of payment journal line? No records were found to generate a payment file means it is not able to find a valid payment line to include in journal.
AdnDalhi 316 on at

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RE: Error while generating Vendor payments

Thanks Sumit,

I have added them, but this one still persist, if you cold help
AdnDalhi 316 on at

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RE: Error while generating Vendor payments

Yes i have added them to appropriate duty, i will check again, maybe i will get other errors related to sensitive data as well
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Sumit Loya 2,230 on at

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RE: Error while generating Vendor payments

These are the two privileges

VendBirthDataView

VendBirthDataMaintain

Assign them to the user.
AdnDalhi 316 on at

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RE: Error while generating Vendor payments

Thanks Sumit,

I've added both of them to the duty, and then it's worked fine,

But it is normal that i got another error with another user ?

Should i do the same process ? and investigate for BirthPlace field and add security privlege

VendBirthDataView = VIEW SENSITIVE BIRTH INFORMATION FOR VENDOR ?

? or there is any other alternative ?