Financial Management - PSFT (MOSC)

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What Validation is occurring when this message is received after updating a supplier?

edited May 12, 2023 7:27PM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

PeopleSoft Financials 9.2, PUM 44, PTools 8.59-Oracle 19c

What is occurring when this message is received after updating a supplier where open/unpaid vouchers exist?

The Bank Account and/or Bank Id information was modified. (7025,246)

Validation for payments currently created or in processing for the modified Bank will be executed. Validation could take a significant amount of time depending on the volume of vouchers. Do you want to continue?

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