Bank Branch Validation by Country
Payables provides country specific validation of your bank branch information for bank branches in your "home country" and displays a warning if you enter invalid bank information. You define your "home country" in the Member State field of the VAT Information region of the Financials Options window. If the Country you enter in the Banks window is different from your "home country," Payables performs the default, minimum validation. The default validation checks the data type and maximum length of bank name, branch name and institution type. All banks within Payables have the institution type of Bank, and it is not displayed on the window.
The following are the country specific validation rules for your bank branch information. If your country is not listed separately, the default minimum validation will be used.
To set up your system for bank branch validation:
2. Define Countries and Territories and assign VAT Member State codes in the Countries and Territories window. See: Countries and Territories
3. Enter your VAT member state code in the Financials Options window. See: Financials Options.
Payables performs the validation when you save bank branch information.
See Also
Setting User Profile Options
