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BSB Validation for Australian Bank Accounts

edited Sep 5, 2020 12:33AM in Payroll and Global Payroll Interface (GPI) 3 comments

Summary

Need validation for BSB when entering payment method for Australia

Content

In Australia, BSB is a list of values that uniquely identifies a Bank-Branch. It is common to have validation on this field, so that the correct BSB can be selected by employees, as this is important for employee payment to be correctly processed.

There are two questions:

1) Is there a configuration setting to turn on list of values on "Bank Street Branch" field?

2) If yes, is the list of values maintained by Oracle, or is there upload functionality to add to or refresh the list of values

Regards,

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