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 laterOracle 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 |