Create COUNTRY SPECIFIC RULE - for Personal Payment Details - Bank Account Add screen for Employee

Summary

By Default, field such as Bank Account Name is not present. As per documentation to amend the screen , we need to invoke a REST API (Details below)

Content

Navigation to reach the Payment Details Method screen:

Logon as Employee -> Personal Payment Methods -> Add a new method / Bank account details.

 

I want to know exactly how this will work, I have access to SOAP UI to test this REST API launch:

 

https://docs.oracle.com/en/cloud/saas/financials/19b/farfa/op-bankaccountuserrules-post.html

 

Based on that page, I think the call needs to be:

 

curl -i -u "emp112:pwd" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -X POST -d {“CountryCode": "GB", "BankAccountFieldName": "BANK_NAME", "DisplayFlag": true, "RequiredFlag": true, "PageName": "FUSE"}