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

Last updated on AUGUST 18, 2016

Applies to:

Oracle Advanced Collections - Version: 11.5.10.2 and later   [Release: 11.5.10 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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