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R12: AP/IBY: How To Setup User-defined Validation for "Document Payee Bank Branch Number" with a Specific Country and Payment Method (Doc ID 1544143.1)

Last updated on MAY 13, 2024

Applies to:

Oracle Payments - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.2.7 to 12.2.7 [Release 12.2]
Information in this document applies to any platform.

Goal


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

 

Solution

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In this Document
Goal
Solution


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