Payables & Cash Management

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    Lisa Poore
    Bank requires the BIC but Oracle does not require employees...
    Topic posted October 22, 2019 by Lisa PooreBronze Medal: 1,250+ Points, tagged Expenses, Payables 
    18 Views, 1 Comment
    Title:
    Bank requires the BIC but Oracle does not require employees to enter with account
    Summary:
    Bank requires the BIC but Oracle does not require employees to enter with account
    Content:

    One of our foreign banks requires the BIC code.  However, this is not a required field in Oracle for our employees to enter (and it is not required for our domestic accounts).  This is causing many bank rejections.  Has anyone else had this issue and if so, were you able to resolve? 

    Version:
    R13 19C

    Comment

     

    • Glen Ryen
      Hi Lisa, Have you looked into user-defined validations on the Payment Method and/or Payment Format? That's the seeded functionality option for requiring fields like a BIC. If not populated, the Invoice would be placed on hold and/or the Payment rejected from the PPR (depending on where you place the validation). Does that help? Glen