R12 Disable Country Specific Bank Validations
(Doc ID 855743.1)
Last updated on APRIL 16, 2024
Applies to:
Oracle Payments - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]Oracle Cash Management - Version 12.0.1 to 12.1.3 [Release 12 to 12.1]
Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Oracle Payments - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.
Goal
In R12, the mandatory feature of bank account validation is causing issues for customers.
Error:
The modulus check validation for Account Number has failed. Please enter a correct value for the Account Number.
A means is needed to be able to "turn-off” the validations.
Solution
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In this Document
| Goal |
| Solution |
| References |