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