EAP: SQR Process FIN2025 Is Loading Incorrect Bank Account Type Of Supplier.
(Doc ID 2899210.1)
Last updated on OCTOBER 17, 2022
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
SQR Process FIN2025 is loading incorrect bank account type of supplier.
The bank account type should be '22' for checking account and '32' for Saving account. But there is '22' for both the account type.
The assignment is happening in fineft94.sqc.
Where the variable $tr_part_bank_acct_type is getting assigned?
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |