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Verify Routing Number and Bank Account Number

in Payables, Payments & Cash Management

Summary:

Process to verify Routing Number and Bank Account Number

Content (required):

Customers update the values in a portal. Can we make any REST calls to verify if the customer missed or updated the wrong values to avoid rejects?

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications | 23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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