Does Fusion Payments Have A Prenote Validation Process For Bank Account Validation?

(Doc ID 2083863.1)

Last updated on NOVEMBER 30, 2015

Applies to:

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


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.


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