Last updated on AUGUST 02, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
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.
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