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Supplier Bank info validation

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edited Jul 3, 2023 5:30AM in Payables, Payments & Cash Management 1 comment

Summary:

We need to specific values in payment file based on country specific. example: US Payment should have routing number, UK - Sort code.

We saw supplier bank info validation is an ER at this moment -https://community.oracle.com/customerconnect/discussion/622962/ability-to-validate-bank-account-with-banks-during-supplier-registration

Parallel, Oracle has intro this feature for CM module which validates bank branch setup -     https://docs.oracle.com/cd/E18727_01/doc.121/e13483/T359831T498954.htm

Does anyone opted for the above CM feature? We would like to know what are the Pros & cons of opting this feature?

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