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Supplier Registration Activity Guide Logic Does Save Branch ID (Doc ID 2295421.1)

Last updated on NOVEMBER 23, 2019

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
  Click Next
3. Enter Address
  Click Next
4. Populate the Contact Details
 Click Next
5.Payment Information
Click Next
6. Categorization
  Click Next
  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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