Payables and Cash Management - EBS (MOSC)

MOSC Banner

Oracle Bank Validation Rules for Australia

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

I am currently working on a project whereby I will need to create Vendor Bank details in Oracle and assign them to the Vendor site for Australia. Is there any Bank Validation rules that have to be adhered too with regard too Australia? Our business is currently using 11i

Thank you for your help

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center