Last updated on APRIL 24, 2017
Applies to:Oracle Fusion Global Human Resources Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
As part of Personal Payment methods, we have 2 scenario.
Either use Bank and bank Branches from pre-defined list or let employee enter. We understand this is dependent upon Cash Management profile option.
We wanted to understand if there is no pre-defined list i.e. CE_USE_EXISTING_BANK_BRANCH profile option is set to 'No', what kind of validation on routing number exist.
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