Supplier payment method error

Epicor ERP 10
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1

I believe there is a BPM on my payment method on the supplier entry screen that says a valid payment method must be selected. normally this would not be an issue. But i made an update able dashboard for a field i added for diverse owned supplier. so i could pull up all of the suppliers and up date them quicker than going one by one in the supplier entry screen. well if there is not a valid payment method. it will not allow my dashboard to save the changes until the payment issue is changed. i am looking for a way to disable the payment method issue. but can not find a BPM for it anywhere. here is the text from the error i receive.

System Information

==================

AppServer Connection: net.tcp://FCI-APP-02/EpicorERP10
Form Name: Supplier Display
Customization Name: MInority
Menu ID: JCMT0011
Software Version: 10.2.700.0

============

Business Layer Exception

A valid Payment Method must be selected.

Exception caught in: Epicor.ServiceModel

Error Detail

============

##!Correlation ID:##! 6a30d9bf-569f-4b1c-960a-02724f8f6660
##!Description:##! A valid Payment Method must be selected.
##!Program:##! Erp.Services.BO.Vendor.dll
##!Method:##! updatePayMethod
##!Line Number:##! 4667
##!Column Number:##! 21
##!Table:##! Vendor
##!Field:##! PMUID

Client Stack Trace

==================
at Epicor.ServiceModel.Channels.ImplBase`1.ShouldRethrowNonRetryableException(Exception ex, DataSet dataSets)
at Erp.Proxy.BO.VendorImpl.Update(VendorDataSet ds)
at Erp.Adapters.VendorAdapter.OnUpdate()
at Ice.Lib.Framework.EpiBaseAdapter.Update()
at Erp.UI.App.VendorEntry.VendorTransaction.Update()

2

Looks like this is happening under customization.

Did you check under customization for Supplier? Maybe any row-rule or custom code?

3

I have not. I am not even sure where I should start looking for it. but that would make sense why I can’t find a BPM for it.

4

Go to developer mode, open Supplier module and look for MInority custom name as it says in your error!

Once opened, go to Tools and select customization.A customization Tools Dialog will open you can then look for any row-rule/custom code.
Looks like this

image
image1019×761 40.6 KB

You can check under Wizard-> Rule Wizard or check under script editor.
That should help.

Alternatively look under extended properties module for Vendor table and look for payment method(PMUID) field and check if it is not marked as Required by default! Give it a shot to both.

5

just had a change to check. did not find anything in the rule Wizard, script editor, row rule/custom code. also was not check required under the extended proprieties.