EAP: Supplier Change Request > Initiate Supplier Change > Payment Profile error removing Supplier Bank Account
Last updated on MAY 08, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When trying to remove a Supplier Bank Account from a Location through the Suppliers > Supplier Change Request > Initiate Supplier Change > Payment Profile, an error occurs.
However, the error does not occur if the same Supplier Bank Account is deleted through the Supplier > Location Payables Options page.
Please select another bank account as the default. (10320,660)
1. Navigate to Suppliers > Supplier Change Request > Initiate Supplier Change
2. Enter a Supplier ID
3. Click Create New Request
4. Select the Payment Profile hyperlink in the train stop
5. Click Edit for a Location
6. Click Edit for the Bank Account
7. Check the box "Remove Bank Account"
8. Click OK
9. Above error occurs
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