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Supplier Onboarding Portal - Bank ID Qualifier Number Not Valuing For Non-USA Bank Country (Doc ID 2469753.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms


Supplier Onboarding Portal - Bank ID Qualifier Number not valuing for Non-USA Bank country

In the payment section of the Supplier Onboarding, when a non-USA country is selected for Bank Country and the bank ID qualifier number is valued, then bank ID qualifier is not carried through to the supplier bank record after approval.

Expected for the bank ID qualifier to be carried through to the supplier bank record after approval.

Cause

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In this Document
Symptoms
Cause
Solution
References


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