Supplier Registration - Bank Account Options Defaulting From Page Activation Is Not Working
Last updated on JANUARY 04, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Supplier Registration - Bank Account Options Defaulting from Page Activation is not working.
Steps to reproduce the issue:
1) Navigate to Supplier > Supplier Registration > Register Suppliers
2) In the Payment Information tab, Country and Bank ID qualifier are not populated.
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