EAP9.2: Field is Required:VNDR_IBANK_WS - INTRMED_SEQ_NO (124,64) Error On Supplier Location Page when Accessed Through Grants
(Doc ID 2363104.1)
Last updated on JUNE 22, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Grants - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
User is getting error when trying to add new Effdt on Supplier Location using GM_VENDOR_DATA Component in Grants.
1) Go to Grants > Subrecipients > General information (Pick any existing Supplier ID).
2) Go to Locations tab.
3) Open Payables options.
4) On the Payables Options page, expand the Additional Payables Options section.
6) Under the Details section for Location , click the + sign to create a new Effdt row.
7) Click Save.
Field is Required: VNDR_IBANK_WS - INTRMED_SEQ_NO (124, 64).
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