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

Last updated on APRIL 02, 2019

Applies to:

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


On : version, Other Issues


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.




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