Clarification on Managing Joint Bank Account Setup and Validation in Oracle Fusion HCM
We would like to understand the exact process followed to create and maintain a Joint Bank Account in the system. Specifically, we are looking for:
1. Setup and Maintenance Process
- Step-by-step process to create a Joint Bank Account.
- Required configurations and setup considerations.
- Any prerequisites that need to be completed before assigning a bank account to employees.
2. System Validation
- How does Oracle Fusion validate bank accounts when the same bank account number is assigned to multiple employees?
- Are there any delivered validations specific to Joint Bank Accounts?
- Does the system distinguish between individual and joint accounts during validation?
3. Expected System Behavior
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