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Workaround for The Issue That Expense Manage Bank Accounts Dose not Have Alternate Bank/Branch/Account Name Field (Doc ID 2709470.1)

Last updated on OCTOBER 02, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

Important:
this is strictly for Japan customers

Workaround for the following issues;

(Issue1)
Alternate Bank Name and Alternate Branch Name Field dose not exist in Expense Manage Bank Accounts page(Expense>Manage Bank Account).
So,When user pay re-imbursements Expense amount using Payment Process Request,
Japanese Bank transfer format (ZENGIN Format) can not have Alternate Bank Name and Alternate Branch Name value.

 

(Issue2)
Alternate Account Name Field dose not exist in Expense Manage Bank Accounts page(Expense>Manage Bank Account).
So,When user pay re-imbursements Expense amount using Payment Process Request,
Japanese Bank transfer format (ZENGIN Format) can not have Alternate Account Name value.

 

Solution

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In this Document
Goal
Solution


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