EAP: Supplier Manage Registration Approval process error, (AUC_VNDR_ID_CI.VNDR_LOC_SCROL(1).VENDOR_LOC(1).VNDR_BANK_ACCT(1).BANK_ACC_SEQ_NBR) (91,16)

(Doc ID 2119951.1)

Last updated on AUGUST 24, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


An error is received when trying to approve a Supplier Registration.

This is an invalid property (AUC_VNDR_ID_CI.VNDR_LOC_SCROL(1).VENDOR_LOC(1).VNDR_BANK_ACCT(1).BANK_ACC_SEQ_NBR) (91,16)

1. Suppliers > Supplier Registration > Manage Invitations > Save and Submit
2. From email generated, click on Register as Supplier link
3. In the SUPPLIER portal, enter Identifying Information, Address, Contacts, Payment Information
4. Submit
5. Suppliers > Supplier Administration Center > Manage Registration Approval > enter necessary information
6. Approve > Error



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