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Validation On Routing Number - CE_USE_EXISTING_BANK_BRANCH profile option (Doc ID 2258292.1)

Last updated on NOVEMBER 25, 2018

Applies to:

Oracle Fusion Global Human Resources Cloud Service - Version 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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