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.
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
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)
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