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R12 Disable Country Specific Bank Validations (Doc ID 855743.1)

Last updated on APRIL 21, 2024

Applies to:

Oracle Cash Management - Version 12.0.1 and later
Oracle Payables - Version 12.2.9 and later
Oracle Payments - Version 12.2.10 and later
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

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