EAP: SQL Error at FUNCLIB_LCINTFC.INTRMED_BANK1_PB.FieldChange on Updating Supplier Bank Account Options

(Doc ID 2058859.1)

Last updated on MARCH 18, 2016

Applies to:

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


Updating DFI ID on Supplier Bank Account Options page, system gives the following error message.

A fatal PeopleCode SQL error occurred. Please consult your system log for
SQL error in DescribeCol. (2,279)
FUNCLIB_LCINTFC.INTRMED_BANK1_PB.FieldChange  PCPC:4839  Statement:72

1. Open an existing Supplier.
2. Go to the Location tab.
3. Click on the Payables hyperlink.
4. Under the Supplier Bank Account Options, click on Routing icon.
5. Enter the DFI ID and click OK which triggers the above error.



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