EAP: Error, Field does not exist -- IBAN_DSPL_WRK.VNDR_LOC or IBAN_DSPL_WRK.BANK_ACCT_SEQ_NBR, while creating Manual Payment

(Doc ID 2135656.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


PeopleCode error occurs when "Build Worksheet" button is clicked on the Create Manual Payment page.

Field does not exist -- IBAN_DSPL_WRK.VNDR_LOC. (180,104) FUNCLIB_LCINTFC.IBAN_ID.FieldFormula Name:displayIBAN PCPC:5943 Statement:71
Called from:AP_MAN_ENTRY.GBL.IBAN_DSPL_WRK.RowInit Statement:11


Field does not exist -- IBAN_DSPL_WRK.BANK_ACCT_SEQ_NBR

1.  Navigate to Main Menu > Accounts Payable > Payments > Manual Payment and Prepayment > Create Manual Payment
2.  In Add mode, enter the required values
3.  Payment Method = MAN
4.  Select the Vendor
5.  Click Build Worksheet
6.  Above error occurs


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