Expenses - Manage Bank Accounts - Why Routing Numbers On Bank Accounts No Longer Validating? (Doc ID 2141874.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Other Issues

ACTUAL BEHAVIOR
---------------

R10 functionality: Users would create their bank accounts in Fusion Expenses, and when entering, there was a validation on the routing number that followed the checksum algorithm.
If the routing number did not pass this validation, the user would be presented with an error.

R11 functionality: There is a new field called Check Digit which is blank. Leave this blank, user can enter any value in the routing field, even one that doesn't pass the checksum validation.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms