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Routing Number Not Validated In Payment Processing, Why? (Doc ID 1312778.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Advanced Collections - Version 11.5.10.2 and later
Information in this document applies to any platform.
IEXPYPRS.fmb--payment processing


Goal

In the Payment Processing form for Advanced Collections, the Routing Number are not
validated upon entering the data, why is this?

Using Collections Agent
Nav:Collections
    query your organization/customer
    click Transactions tab->Payment Processing Button
    enter payment amount
    click Bank Transfer
    enter all information
    click Submit
No validation of the entries takes place so user can enter any values

Solution

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In this Document
Goal
Solution
References


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