0 Replies Latest reply on Dec 19, 2019 11:10 PM by Vijay P

    Supplier Bank validation in Fusion Procurement

    Vijay P

      hi All,

      we would like to enable basic supplier bank validation - branch/ BIC/ routing etc.

      Is there some way to enable this in fusion like in R12 payments

      NOTE: we are not implementing the financials modules but need to use base banking validation for bank a/c setup (without any ACH from Fusion)


      thanks for your help!