Test the AVS Setup

You can test the AVS setup in a test or stage environment using the J.P. Morgan provided test data and confirm that AVS validation results appear in the approval notification.

Before you proceed, confirm that these prerequisites are complete:

• The customer has access to the J.P. Morgan provided test data spreadsheet for nonproduction testing.
• Test administrators are available to submit supplier registration or supplier profile change requests.
• Approvers are available to confirm that AVS results appear in the approval notification.
• Supplier Portal access or internal supplier profile access is configured for the flow being tested.

Follow these steps:

1. For test or stage testing, use the J.P. Morgan provided spreadsheet containing sample bank account details and expected AVS validation results. Configure the test data exactly as provided by J.P. Morgan.
2. Submit a supplier registration or supplier profile change request with a supplier bank account.
3. Confirm that the approval notification shows the AVS result and supporting message.
4. Confirm these test results:
   • The API connection is working correctly.
   • AVS responses are returned successfully.
   • AVS validation results are visible within the approval notification flow.

   Approvers may also see these results:

   • If an approver returns a supplier registration request and the requester resubmits it, Oracle revalidates the bank account, and the approver sees the latest result.
   • For supplier profile change requests, the requester doesn't see the AVS result. Only approvers see the AVS result.