Enabling country bank account format content

If Country Bank Account Format Content is not loaded, users must manually set up and enable the list of countries and their respective formats and validations.

  1. Select System Utilities > Delivered Content > Implementation Accelerator or System Utilities > Delivered Content > All.
  2. Click Load next to Country Bank Account Format Content.
    If the Load action is not available, select Country Bank Account Format Content and click Check for Implementation Content.
  3. On the Schedule tab, click Run Once.
  4. Click OK.
    The status of Country Bank Account Format Content must be Complete. If the status remains at Processing, the checkpoint must be deleted to proceed.