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AP: Branch ID Missing From Supplier Information>Payable Options>Supplier Bank Accounts (Doc ID 2293252.1)

Last updated on FEBRUARY 01, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

  ISSUE:
 
Supplier registration Payment Information: Branch Id not carry over to the Supplier Payables Options Supplier Bank Accounts
 
STEPS:
 
1.Supplier Registration in DEMO for Australian Requirements Set Supplier Template for Australian Vendors. This includes entering Bank ID and Branch ID (BSB) information for EFT processing requirements as mandated by Australian Banks. EFT Payments cannot be processed without this information. Enter Supplier information At completion of process a vendor has been created however the Bank ID Qualifier and Branch ID have been left blank.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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