1. Enable Bank Account Validation Service for J.P. Morgan
  2. Before You Begin

Before You Begin

Before performing the tasks, make sure that the required roles, privileges, and readiness requirements are available.

Required Access

Before performing the tasks, make sure that the required roles and privileges are assigned in Oracle Cloud ERP.

This table displays the required roles and privileges:

Functional Privilege Allowed Action Assigned to Job Role

Configure Oracle Fusion Applications Offering ASM_CONFIGURE_OFFERING_PRIV

 Configure offerings and functional areas that will be implemented in the current environment Application Implementation Consultant

Review Applications Offering ASM_REVIEW_APPLICATIONS_OFFERINGS_PRIV

 Access the Getting Started page Financial Application Administrator

Prerequisites

Before you proceed, check these prerequisites:
  • The customer has engaged J.P. Morgan and completed the required AVS onboarding process or statement of work requirements.
  • The customer has a designated J.P. Morgan Payments Developer Portal administrator who can access the AVS project and upload mTLS certificates for the applicable test and production environments.
  • The customer has obtained the client identifier, program identifier, bank account validation profile name, and bank account validation program type from J.P. Morgan.
  • The customer has the production and test cloud pod names ready to include in the Oracle service request.
  • If the customer has an existing J.P. Morgan program, confirm with J.P. Morgan whether it can be used for AVS and whether the certificate configuration is compatible.