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Why System Allows Bank Account Modification Using an Invalid Check Digit Value (00)? (Doc ID 2801081.1)

Last updated on NOVEMBER 05, 2021

Applies to:

Oracle Fusion Cash Management Cloud Service - Version and later
Information in this document applies to any platform.


Why application allows user to modify a bank account with invalid Check digit field value as 00, whereas the only valid Check Digit value is 07?

User followed the steps below:

>Go to Supplier>Profile>Payments
>Bank Accounts
>Edit Bank Account
>Check digits=07 (Correct)
>Change Check digit to 01
>Got error message: (CE-660076)  (This is expected)
>Change Check digit to 00 > Save > No error message and bank account was saved. (Not expected, as user expected the same error as before)


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