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Supplier Registration - Bank Account Options Defaulting From Page Activation Is Not Working (Doc ID 2345616.1)

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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