RESOLVED: INF01 Outbound Supplier Interface from SMART nightly batch
The issue with the INF01, Outbound Supplier Interface, file has been resolved.
The issue with the INF01, Outbound Supplier Interface, file has been resolved.
An issue was encountered last night with the transfer to the mainframe for the INF01, Outbound Supplier Interface File, from SMART nightly batch.
The Office of Accounts and Reports has been contacted by Evergy Kansas Central Inc (Supplier ID XXXXXX6012) and Evergy Metro Inc (Supplier ID XXXXXX8617) regarding their ongoing challenges in matching utility payments from State of Kansas agencies to the correct Evergy Account Number.
The issue preventing International Address Validation in SMART has been resolved.
We are experiencing technical difficulties with the SMART international address validation process.
We are experiencing a high volume of Supplier maintenance tickets in ManageEngine Service Desk as well as a large number of new suppliers for approval.
The SMART Team completed the archive and purge of FY 2011 transaction data over the past 2 weekends.
As noted in yesterday’s SMART announcement, there was a technical issue in processing SMART ACH Payments with payment numbers 0008480627 – 0008481142.
Due to technical issues, SMART ACH Payments with payment numbers 0008480627 – 0008481142 will not be deposited into customer bank accounts on August 24, 2020.
We are experiencing an extremely high volume of Supplier maintenance tickets in ManageEngine Service Desk.