How To Handle Leading Zeroes in Front of Bank Account Numbers When Importing Bank Statement Files (Doc ID 2173041.1)

Last updated on MARCH 15, 2017

Applies to:

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

Goal

On : 11.1.11.1.0 version, Manage Banking-Manage Bank Statements

How can we use parse rules in the BAI2 Bank Statement Import to Ignore the first 4 Digits of the Customer Account Number from Type Code 03
 

Solution

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