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

External Supplier bank account assignment interface failing

edited Apr 9, 2024 6:41AM in Payables, Payments & Cash Management 7 comments

Currently the supplier bank account assignment record is failing at Oracle interface level because of name mismatch between Source and Oracle.

Ex: Bank name in Source “BANCO DE CREDITO E INVERSIONES” (upper case)

     Bank name in Oracle “Banco De Credito e Inversiones” (Lower and upper case) 

Is there any possibility of removing the validation check at Oracle configuration to prevent this from failing?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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