EAP: Supplier Change Request > Initiate Supplier Change > Payment Profile error removing Supplier Bank Account (Doc ID 2262071.1)

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.

Symptoms

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.

ERROR
Please select another bank account as the default. (10320,660)

STEPS
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

Changes

 

Cause

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