Last updated on JULY 27, 2017
Applies to:Oracle Payments - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
The purpose of this document is to explain how to Setup User-defined Validation for "Document Payee Bank Branch Number" with specific country and payment method.
Section 1 : Setup of User-defined validations of Format
Section 2 : Update Payment Process Profile with that Format
Section 3: Creation of internal Banks that will be used to test validation
Section 4: Creation of Supplier Bank(external Bank)
Section 5: Creation and payment of invoices through payment workbench
Section 6: Creation and payment of invoices through payment process Request
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