Trading Partner Validations

If Trading Partners are not set up, the system does not finalize the invoice because the Trading Partner Type and Transaction Category is blank. The system places these invoices in a RDY (ready) status. You must access each invoice, individually, and select the appropriate value for both fields and then save, finalize, and run the currency conversion process.

For more information on setting up Trading Partners, see PeopleSoft Global Options and Reports: Setting Up Trading Partners for GST Processing