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Does Fusion Payments Have A Prenote Validation Process For Bank Account Validation? (Doc ID 2083863.1)

Last updated on OCTOBER 10, 2019

Applies to:

Oracle Fusion Payments - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Does Fusion Payments have a pre-note validation process for suppliers bank account?? When a supplier bank account is entered, it should trigger a communication to the bank for validating the bank information before actual payments are disbursed.

Solution

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In this Document
Goal
Solution
References


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