EAP: Error saving Supplier after trying to add new Location Detail -- Field is Required: VNDR_IBANK_WS - INTRMED_SEQ_NO (124,64) (Doc ID 2200138.1)

Last updated on NOVEMBER 02, 2016

Applies to:

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

Symptoms

From the Supplier > Location page, click on the Payables hyperlink. On the Payables Options page, expand the Additional Payables Options section. click OK to get back to the Location page. Click the + sign to add a new Detail for Location 1. click Save and an error occurs.

ERROR
Field is Required: VNDR_IBANK_WS - INTRMED_SEQ_NO (124,64)

STEPS
1. Navigate Suppliers > Supplier Information > Add/Update > Supplier
2. Display an existing Supplier
3. On the Location page, for Location 1, click on the Payables hyperlink
4. On the Payables Options page, expand the Additional Payables Options section
5. Click OK
6. Under the Details section for Location 1, click the + sign to create a new Detail
7. Click Save
8. Above error occurs

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms