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Supplier Bank Account Validation (Doc ID 2643597.1)

Last updated on JUNE 06, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.10.0 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?
 

Solution

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In this Document
Goal
Solution
References


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