Procurement - EBS (MOSC)

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Best practice for handling banking information

edited May 4, 2020 10:06PM in Procurement - EBS (MOSC) 7 commentsAnswered

Hello All,

what is the best practice to handle supplier banking information.  Sometimes supplier provided banking information is invalid which makes issues during invoice cheque processing.  If the cheque having invalid bank number then client gets charged and updating supplier.

Is there is any ability Oracle can validate Bank info is valid or any external tool which Oracle integrate and validate the information?

what is the best approach to avoid invalid bank information? we plan to giving ability suppliers enter to the info but still as proactive we might need to validate before payment processing.

regards

Madhu

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