Last updated on APRIL 26, 2017
Applies to:Oracle Retail Sales Audit - Version 15.0.1 and later
Information in this document applies to any platform.
ACH information is mandatory in System Options configuration forcing the users to provide but it is not applicable to some countries.
Steps to reproduce:
1. Login to ReSA >> Foundation Data >> System Options
2. Keep ACH information blank
3. Click on "Save"
4. Notice that the ACH information is mandatory to be provided by the user.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms