Supply Chain Management - PSFT (MOSC)

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Source Data for Bank type Code in generated SKN Payment Text file

in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered

Hi All,


I have issues that being pointed out by my user when executing payment textfile that generated from our peoplesoft application.

after Bank ID number ( 002) it supposed to be Banktypecode as showed in below capture. But I have difficulties finding where is the data was taken from in the application.

User Vendor Managemet said they already set up all default value and I also can not find the field in the Database so It's hard for me to identify it.

Please help.

Any feedback is much appreciated.





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