My Oracle Support Banner

Supplier Change Request Error On page SCR_BANK_ADD_SEC while Adding Bank Account Address (Doc ID 2444582.1)

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.


Supplier Change Request error on adding bank account address

When adding a bank account address in Supplier Change Request, get a geo code error on the bank address

 Field does not exist - SCR_BNK_ACT_WRK.GEO_CODE (2, 104) ADDRESS_SBR.POSTAL.FieldChange PCPC: 623 Statement: 19

The issue can be reproduced at will with the following steps:
1. Supplier Change Request – Postal/Geo Code error
2. Installation Option needs to be set to Vertex for Tax Provider.
3. Go to My suppliers through fluid page.
4. Supplier Change Select supplier Hit Next Select Next Select Next Select
5. Edit on Payment Profile.
6. Select Add Bank Account
7. EnterAddress1,City,Postal

The issue has the following business impact:
Due to this issue, users cannot update suppliers.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.