EAP: Vendor Bank Account Details Can Be Saved When DFI ID Number Is Entered Without The DFI ID Qualifier

(Doc ID 1615765.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Vendor Bank Account details can be saved when DFI ID Number is entered without the DFI ID Qualifier

1) Open a vendor
2) Go to Location tab > Payables > Vendor Bank account details
3) Enter the bank details, enter a DFI ID number and do not select a DFI ID Qualifier
4) The vendor can be saved without any error


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