5FAQs

Review answers to common questions about AVS setup, scope, validation behavior, and certificate handling.

Which bank provides AVS for Oracle ERP?

J.P. Morgan provides the bank account validation service.

Is AVS a paid service?

Yes. Bank account validation is a paid subscription with the bank.

Does the supplier bank account need to be with J.P. Morgan?

No. Supplier bank accounts may be held at J.P. Morgan or another bank, but they must be in one of the 18 supported countries.

Does the customer need a J.P. Morgan account?

No. You don’t need a deposit account with J.P. Morgan to use AVS. You do need to subscribe to the service through J.P. Morgan.

Which processes use AVS?

AVS is used in supplier-related processes. The supplier registration process is supported starting in Oracle Fusion Cloud release 25C. The Supplier Profile Change Management process is supported starting in Oracle Fusion Cloud release 25D when the related feature choices are enabled.

Which countries does AVS support?

AVS supports supplier bank accounts in these 18 countries:

• Austria
• Belgium
• Bulgaria
• The Czech Republic
• Denmark
• France
• Germany
• Ireland
• Italy
• Luxembourg
• The Netherlands
• Norway
• Poland
• Portugal
• Spain
• Sweden
• Switzerland
• The United States.

Does AVS stop payments or block approvals?

No. Approvers may use the AVS validation result as part of their review.

Can I change the request or response formats or transmission configuration?

No. Oracle preconfigures these for J.P. Morgan AVS. Changing them can break onboarding or operation.

Who sees the AVS result?

Approvers see the result in the relevant approval notification. For supplier profile change requests, the requester or supplier doesn't see the validation status.