Expenses - Manage Bank Accounts - Why Routing Numbers On Bank Accounts No Longer Validating?
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 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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