My Oracle Support Banner

Supplier Registration Needs Data Format Validation for Bank Routing Number and Phone Number (Doc ID 2071849.1)

Last updated on NOVEMBER 23, 2019

Applies to:

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


1) There is no specific data format for setting up questions like Banking
information which should have certain validations other than data type.

2) Contacts step in supplier registration has Telephone number as a required
field, but user can enter random characters/numbers in telephone field.
There is no validation for telephone number format.


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.