My Oracle Support Banner

EAP Fund Code Required On Supplier (and Other Pages) (Doc ID 2515874.1)

Last updated on FEBRUARY 21, 2023

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, General

Fund Code required on Supplier (and other pages)

 1. When adding a Supplier, a message is received upon Save: "Field is Required - VENDOR_LOC - FUND_CODE (124,64)".
 2. When updating non-employee profile record under Set Up Financials/Supply Chain > Common Definitions > Employee Data > Create/Update Personal Data, on page EX_PERSONAL_DATA2, error message is received saying "Highlighted fields are required. (15,30)", although no fields are highlighted. 

 Is there a place where FUND_CODE may have been set to be required in the database, or on all pages?


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.