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Which DFI Qualifier should be used for entering India IFSC Code for Suppliers

edited Aug 13, 2019 4:37PM in Financial Management - PSFT (MOSC) 8 commentsAnswered ✓

Hi,

I am referring the Oracle document EAP: How to setup IFSC Code, RTGS Code and MICR Code for Vendors in India? (Doc ID 1587358.1).

It mentions that IFSC, RTGS and MICR code for a Vendor should be entered on Vendors > Vendor Information > Add/Update > Vendor > Location Tab > Payables hyperlink > Vendor Bank Account grid.

But the document does not mention the DFI qualifier to use,. The qualifiers available in our system are

Transit Number

Swift ID/BIC

CHIPS Participant ID

Canadian Bank Branch/Institute

CHIPS Universal ID

Mutually Defined

Any help is appreciated.

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