My Oracle Support Banner

EAP: How to Setup Supplier Bank Information when External Bank Account is Setup at Business Unit level and Suppliers are Setup at Setid level? (Doc ID 1900251.1)

Last updated on FEBRUARY 21, 2023

Applies to:

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


External Bank Accounts defined at Business Unit (US001, US002 etc. ) level and Suppliers are created at Setid (SHARE) level. How will bank information for Suppliers need to be setup in such case?


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.