Bank Branch Validation by Country
Receivables 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 enter your home country in the Default Country field of the System Options window. If your home country is the same as the Default Country profile option, Receivables performs validation in accordance with the rules of that country. If your home country is different than your Default Country profile option, then Receivables performs the minimum validation, which checks the data type and maximum length of bank name, branch name, and institution type.
Following are the country-specific validation rules for your bank branch information. If your country is not listed separately, Receivables uses the default, minimum validation.
To set up your system for bank branch validation:
1. Enter your home country in the Default Country field of the System Options window.
Receivables performs the validation when you save your bank branch information.
See Also
Defining Receivables System Options
Setting User Profile Options
Bank Account Validation by Country
