Financial Management - PSFT (MOSC)

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Bank information entered incorrectly. Change Status to Inactive?

in Financial Management - PSFT (MOSC) 2 commentsAnswered

Oracle Product: PeopleSoft Treasury/Cash

Version 9.2 image 47

A functional user entered the wrong SetID/Bank Code combination at the following navigations:

Banking > Banks and Branches > Bank Information

Banking > Banks and Branches > Bank Branch Information

Banking > Bank Accounts > External Accounts

The functional realized their mistake. They opened a ticket with the technical team. They asked for the erroneous SetID and Bank Code be deleted via SQL for each component listed. This will allow them to enter the correct SetID and Bank Code after the deletion takes place.

I suggested they set the erroneous SetID and Bank Code to status Inactive in each component listed. However, they insisted that this did not work. That it would cause issues when they subsequently entered the correct SetID and Bank Code combination.

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