BIC Code Is Not Populated In The Bank Branches When Created From CUSTOMERIMPORTTEMPLATE.xlsm
(Doc ID 2327767.1)
Last updated on APRIL 03, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receivables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
We are trying to create Banks, Bank Branches and Customer Bank Accounts using RA_CUSTOMER_BANKS_INT_ALL sheet in CustomerImportTemplate.xlsm template
The Template is populated with all the required data , including BIC Number and IBAN Number
The Bank and Bank Branches are created successfully but the BIC number is not populated.
When the latest version of the Package body "ar_customer_interface_pkg" is verified the Line for assignment to variable "bic" is commented
--l_branch_rec.bic hz_contact_points.EFT_SWIFT_CODE%TYPE ;
If the Above line is modified as below, then the BIC code would get populated in the Bank Branches Tables
l_branch_rec.bic := bnk.EFT_SWIFT_CODE;
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document