R12 CE: EBS Important Change in Bank Branch Number Validation
(Doc ID 1497462.1)
Last updated on APRIL 19, 2019
Applies to:Oracle Payments - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Oracle Cash Management - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
When creating or updating a bank branch, the system checks
for the following before saving:
* Branch name must be unique for the bank
* Branch number must be unique for the bank
However many countries have multiple branches which use the same number.
The above checks prevent users from entering
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