Branch ID Missing From Supplier Information Payables Option Supplier Bank Accounts
(Doc ID 2295665.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Branch ID value is missing from Supplier Information > Payable Options > Supplier Bank Accounts.
Branch ID is not being carried over to the Supplier Bank Accounts page.
Steps To Re-Produce The Issue -
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document