The business requirement is to validate Account Number values entered in the "accountNumber" (Account Number) field in Payment Information Details portlet.
SAP SuccessFactors Employee Central: Payment Information
Reproducing the Issue
- Navigate to a user's Personal Information -> Payment Information portlet.
- Add new details or Edit it.
- Enter other details along with an invalid Account Number with incorrect format and length.
- The Payment Information record can be saved even though the Account number was invalid.
Validation for Bank Accounts is not enabled in the instance.
- Navigate to Admin Centre -> Company System and Logo Settings.
- Tick on the option Enable Bank Account Validations and Save.
account, validation , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , How To