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How to achieve IFSC Validation in the Fusion HCM Cloud?

in Payroll and Global Payroll Interface (GPI) 3 comments

Summary:

Hi, can someone please help me figure out how to validate the IFSC code under Bank Branch while creating a Personal Payment Method for an employee during India Payroll implementation in HCM Cloud?

Brief explanation: While setting up the personal payment method, the system prompts for an IFSC code. I’m trying to figure out if there’s a way to enforce a validation setup—specifically ensuring the IFSC is entered in all caps, restricting to 11 digits and ensuring Alphanumeric in the IFSC Code and would appreciate communities' guidance on how to achieve this.

Thank You.

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