Last updated on JUNE 10, 2015
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
It is noticed that while adding an external bank account to a supplier or a customer, the Bank Name and Branch Name fields are not mandatory.
So the user is able to save the bank account details only, without entering the bank details or branch details. This results in failure of receipts / payment.
Need the bank and branch information fields to be mandatory. Otherwise the user just saves the account number and IBAN. Later this causes issues during the payment processes.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms