Last updated on FEBRUARY 24, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Error occurred when Supplier Bank link is clicked on Voucher Payment tab.
1: Open a Voucher
2: Go to Payment tab and click "Supplier Bank"
ErrorReturn-> 104 - Field does not exist -- IBAN_DSPL_WRK.VNDR_LOC. (180,104) FUNCLIB_LCINTFC.IBAN_ID.FieldFormula Name:displayIBAN PCPC:6087 Statement:71
Called from:PAY_TO_BANK_SCHED.Activate Statement:18
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