R12/AP: Is There a Supplier Bank Account Verification or Account Validation Service Available in Release 12 for ACH Payments
(Doc ID 2905684.1)
Last updated on MARCH 23, 2023
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Does Oracle have Account Validation Services API (or any utility/tool) for validating counter party information to verify accounts and/or authenticate ownership with the bank?
Is there a process to ascertain that the Bank Account provided for Supplier for Electronic Funds Transfer (EFT) or Automated Clearing House (ACH) type of payment is accurate?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document