Bank Branch Number Resets To Null For UK Banks (Doc ID 1921113.1)

Last updated on AUGUST 27, 2014

Applies to:

Oracle Fusion Cash Management - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.7.0.0 version, Other Issues

ACTUAL BEHAVIOR
---------------
Using the API fusion.iby_ext_bankacct_pub.create_ext_bank_branch to create bank branches. When loading the bank branch, the bank branch number is resetting to null for UK banks.
The profile option 'CE: Disable Bank Validations' is set to Yes, therefore the API should accept any alphanumeric value for Branch Number and populate accordingly irrespective of bank country.

EXPECTED BEHAVIOR
-----------------------
If the Profile option 'CE: Disable Bank Validations' is set to Yes, the fusion.iby_ext_bankacct_pub.create_ext_bank_branch API should accept any alphanumeric value for Branch Number and populate accordingly irrespective of bank country.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Set the profile option CE: Disable Bank Validations to Yes;
2. Create bank branches using the fusion.iby_ext_bankacct_pub.create_ext_bank_branch API;
3. Verify that, when loading the bank branch, the bank branch number is resetting to null for UK banks.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot load supplier bank account data.

Cause

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