EAP: Error Clicking Supplier Bank Link When Creating Single Payment Voucher - GetField: Field 'IBAN_WRK.MASK_UNMASK' Not Found In Scroll Level 0. (2,155) VCHR_VNDR_BANK_SEC.Activate
(Doc ID 2889084.1)
Last updated on AUGUST 11, 2022
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When adding a Single Payment Voucher and clicking on the Supplier Bank link on the Voucher > Single Payment Supplier page, an error occurs.
Issue occurred after applying <Bug 33083420> - AP:WRONG SUPPLIER BANK ACCOUNT DETAILS ARE SHOWN IN PAYMENTS TAB IN VOUCHER PAGE
STEPS
1. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry
2. On the Add a New Value page, select Voucher Style = Single Payment Voucher, enter a Supplier ID, and click Add
3. On the Single Payment Supplier page, click the Supplier Bank link
4. Above error will occur
Changes
Error occurred after applying <Bug 33083420> - AP:WRONG SUPPLIER BANK ACCOUNT DETAILS ARE SHOWN IN PAYMENTS TAB IN VOUCHER PAGE.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |