Issue/Symptom/Question

We received the error below for one of our vendors when trying to interface the Batch from OnBase.

Message # 1 ERROR:The Address Name, City, State Code, and Postal Code fields are required for a Miscellaneous Vendor.

Environment

OnBase

Penta for Windows - Accounts Payable > Vendors > Vendor Information

Resolution/Fix/Answer

There needs to be default Remit To: address identified in the Vendor Information window to be able to process AP invoices. Navigate to the Accounts Payable > Vendors > Vendor Information and identify which address is the Remit To: for the vendor. 

NOTE: This is only required when System Option 77 is set to 'Y' (Require Vendor Address Number)

Cause 

No Remit To: address identified in the Vendor Information window in Penta.