Last updated on AUGUST 09, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Branch ID missing from Supplier Information>Payable Options>Supplier Bank
Branch Id is not being carried over to the Supplier Bank Accounts page
1. Supplier Request System Setup- AWE is off
2. Register Supplier
3. Enter Address
4. Populate the Contact Details
Click on submit
7. View History
Click on the Registration Id - the one which was created.
Branch ID is blank
8.Go to the Supplier page and open this supplier
Click on Location tab and then Payable hyperlink ¿
Supplier Bank Account Options
Branch ID is blank.
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