Manage Bank Information

You can manage the bank information using the fields displayed on the user interface, which are governed by the rules defined in the table CE_CTRY_SPECIFIC_UI_RULES. We have a REST service to update these rules.

The country-specific UI rules are predefined for employee bank account common component. For seeded records, the seeded indicator will be Y and the page name will be ORA.

• Display Indicator = Y

• Required Indicator = N

The ACCOUNT_NUMBER default has the following setting:

• Display Indicator = Y

• Required Indicator = Y

The ACCOUNT_SUFFIX default has the following setting:

• Display Indicator = N

• Required Indicator = N

Note: The LABEL_CODE is derived from the lookup_type CE_ACCOUNT_FIELDS, for countries that are prompted for that information.Any field (other than account number and account suffix) that doesn't have any predefined rules will have the default behavior of Display Indicator as Y and Required option as N.Bank account field values are validated as per the Cash Management application. If you don't want to validate the data, you must select the profile option CE_DISABLE_BANK_VAL as Yes.While creating a bank account, you can select the bank and branch from a predefined set of values or you can create them at runtime. If you want to select the bank and branch from the predefined values, you must select the profile option CE_USE_EXISTING_BANK_BRANCH as Yes.

Note: If you're setting the CE_USE_EXISTING_BANK_BRANCH profile option as Yes, the bank and branch become mandatory field. This is irrespective of country UI rules.

This table lists the delivered attributes that are required for setting up a bank account.

China

Country Code: CN

Attribute Name	Display Indicator	Label Code	Required: Yes or No
ACCOUNT_NUMBER	Y		Y
IBAN	N		N
ACCOUNT_TYPE	N		N
CHECK_DIGIT	N		N
ACCOUNT_NAME	Y		Y
ACCOUNT_NAME_ALT	N		N
SEC_ACCT_REF	N		N
BANK_NAME	Y		Y
BANK_CODE	N		N
BRANCH_NAME	Y		Y
BRANCH_NUMBER	N		N
BIC	N		N