EAP Fund Code Required On Supplier (and Other Pages)
(Doc ID 2515874.1)
Last updated on JANUARY 16, 2020
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?
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