Last updated on SEPTEMBER 15, 2016
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.
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