Last updated on FEBRUARY 06, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 and later
Information in this document applies to any platform.
When attempting to new Japan Bank based Vendor, the error "Bank ID number must be numeric. (9450,48)" occurs.
- Navigate to Vendors > Vendor Information > Vendor > Add a new Vendor
- Go to Location tab and then to Payables option. In that Vendor Bank Account Options
- Add values for Japan Bank Account and Bank ID as /ZN0000000.
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