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 APRIL 13, 2021
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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