Supplier Registration - Bank Information Incorrect When Using "Save For Later"
Last updated on MAY 16, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
If one presses the "Save for Later" button prior to navigating to the Payment Information page, a record is inserted into the PS_AUC_BIDDER_PYMT table containing bank information obtained from the first row on the PS_AUC_BIDDER_PYMT table. This causes the incorrect bank information to default into the Supplier Banking information on the Payment Information page when reentering the system with the registration ID that is provided in the email produced after the “Save for Later”.
Steps to reproduce the issue:
1) Register a Supplier
2) Click 'Save for Later' before populating the Payment information.
3) This will throw a message with registration id number and also Would you like to resume registration now? Click No to this message.
4) Now continue with registration again by providing this Registration id number.
5) Click next until the payment information tab. Note the payment information is defaulted automatically.
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