My Oracle Support Banner

Error When Changing The Vendor's Country - Argentina (Doc ID 2534419.1)

Last updated on JANUARY 08, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Control &Validation

 


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Logged in to environment ARG
2. Select an existing vendor with Country - ARG.
3. Change the vendor‘s country.
Error message occur.


ERROR
-----------------------

Clase Record método GetField: el campo IBAN_ID no es válido. (2,273) ADDRESS_SBR.COUNTRY.FieldChange PCPC"2163 Statement:40
El nombre de campo se ha utilizado como parametro del metodo especificado y no es valido para el objecto actual. Utilice PeopleCode Debugger o el rastreo de PeopleCode para determinar el punto de error y corrija el programa.

Error when changing the vendor's country

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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