R12 Disable Country Specific Bank Validations (Doc ID 855743.1)

Last updated on JUNE 22, 2024

Applies to:

Oracle Cash Management - Version 12.0.1 and later
Oracle Payments - Version 12.2.10 and later
Oracle Payables - Version 12.2.5 to 12.2.5 [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

	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

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

R12 Disable Country Specific Bank Validations (Doc ID 855743.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!