BIC Code Is Not Populated In The Bank Branches When Created From CUSTOMERIMPORTTEMPLATE.xlsm

(Doc ID 2327767.1)

Last updated on NOVEMBER 13, 2017

Applies to:

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

Goal

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;
 

Solution

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