Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Capturing Country Specific Bank Account Information for Suppliers — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Capturing Country Specific Bank Account Information for Suppliers

Question
32
Views
0
Comments
edited May 28, 2020 5:49PM in Supplier Management

Summary

How to capture country specific bank account information for suppliers?

Content

Bank accounts generally share same pattern and terminology across the globe but there are a few countries with exceptions. This post provides an insight into these exceptions that will help you capture correct bank account information for your suppliers having bank accounts in these countries:

Australia, Brazil, Canada, France, India, Japan, Mexico, New Zealand, United Kingdom and United States.

A. Branch Number

This attribute captures the branch numbers of the banks’ branches. Branch Number is available as a search attribute for bank branch and is also shown along with the bank branch in the suggestions. In some countries, this attribute is named differently but you will need to use the branch number attribute to indicate these values.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!