While Registering Supplier Through Supplier Portal, User is Getting Error - Bank ID Number is Required (9450,47)
(Doc ID 2672600.1)
Last updated on JUNE 18, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
While Registering Supplier through Supplier Portal, user is getting Error - Bank ID number is required. Although Supplier Bank Account Options is not enabled as Required in Supplier request template, still Error message pops-up, thus not allowing to register supplier.
1) Navigate: Set Up Financials/Supply Chain> Product Related> Procurement Options> Suppliers> Supplier Request Templates (SUPPLIER)
- Attributes : Supplier Location Information
Bank Account Options : Data Entry Option = Allow User Entry , Required = Not Enabled
2) Register supplier Suppliers> Supplier Registration > Register Suppliers
- Supplier Registration Wizard showing Step 5 of 7
Only the Country= USA (example) , Bank ID Qualifier= 001(example) is populated (Auto-populated)
- Click Next
3) Above error occurs.
NOTE: In the document above user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
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