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