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EAP 9.2 After Adding New Bank account:FIELD IS REQUIRED:VNDR_IBANK_WS - INTRMED_SEQ_NO (124,64) (Doc ID 2418756.1)

Last updated on MARCH 15, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

After adding new bankaccount, an error occur:FIELD IS REQUIRED:VNDR_IBANK_WS - INTRMED_SEQ_NO (124,64)

Steps:
The issue can be reproduced at will with the following steps:
1. Navigate Suppliers > Supplier Information > Add/Update > Supplier
2. Display an existing Supplier
3. On the Location page, for Location 1, click on the Payables hyperlink
4. On the Payables Options page, expand the Additional Payables Options section
5. Click OK
6. Under the Details section for Location 1, click the + sign to create a new Detail
7. Click Save
8. Below error occurs

Error:

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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