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Where is the Banking Information Stored in the Add/Update - Supplier Pages Which is Entered on the Payment Page During Supplier Registration? (Doc ID 2768269.1)

Last updated on SEPTEMBER 06, 2022

Applies to:

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


Where is the Banking information Stored in the Add/Update - Supplier pages, which is entered on the Payment Page during Supplier Registration?

When a supplier enters all the banking information on the Supplier Registration- Payment Information page and approved, the entered information on this page is not shown on the Suppliers> Supplier Information>Add/Update> Supplier>Location -Payables Options -Additional Payables Options -Bank section? Is there a way to populate this section from Supplier Registration?


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