Supplier Bank Account Validation
(Doc ID 2643597.1)
Last updated on JUNE 06, 2020
Applies to:Oracle Fusion Payments Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Other Issues
Supplier Bank account validation
We would like to use the out of box bank validation - bank/ branch/ bic/ routing# etc. for supplier bank accounts, do we need to turn this on for validation to work? If so, how do we do this?
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