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Enforce Validation Of Bank Account On Initiate Supplier Change Payment Profile (Doc ID 2594524.1)

Last updated on OCTOBER 01, 2019

Applies to:

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

Symptoms

When a  new supplier change request is created  to change Bank Account Details there is no validation done.Incorrect Bank account can be added and  saved


STEPS
-------
1.Under  Supplier> Supplier change request >Supplier Change Request >Add the company profile on the payment profile page Click on the edit
2.Add a Bank account
3.key in any value EG(123 or abc)
4.Save



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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