EAP: Bank Information Like DFI ID And Bank ID are Cleared on Changing Country Code in Bank Accounts Options In Supplier Page

(Doc ID 2160887.1)

Last updated on JULY 15, 2016

Applies to:

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


Bank information like DFI ID and Bank ID are cleared on changing Country Code in Bank Accounts Options in Supplier page.


  1. Navigate to Main Menu > Supplier > Supplier Information > Add/Update Supplier - go to Location tab > Payables link
  2. In the Supplier Bank Account Options ensure there is a value in Bank ID and DFI ID.
  3. Change the Country Code.

Expected result:
Bank ID and DFI ID values should not be cleared.

Actual result:
The values are cleared.


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