EAP: Adding a New Vendor is Inserting a Blank Row in VNDR_BANK_ACCT Table

(Doc ID 1539409.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.


Adding a New Vendor is Inserting a blank row in VNDR_BANK_ACCT table.

1. Navigate to Vendors > Vendor Information > Add/Update > Vendor.
2. Add a new Vendor.
3. Populate Identifying Vendor Information, Address and Location (no Vendor Bank Account populated).
4. Save the Vendor.
5. PS_VNDR_BANK_ACCT will have a row with only the keys populated. 

No rows should be populated since the Vendor Bank Account details are not provided.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms