Does iReceivables Have Bank Account Number Validation?
(Doc ID 1361437.1)
Last updated on MAY 22, 2018
Oracle iReceivables - Version: 18.104.22.168 and later [Release: 11.5.10 and later ] Information in this document applies to any platform.
In iReceivables, customer is able to create a new bank account with one or two character(digits) in Bank Account Number field. Customer will be able to apply the payment(Create receipt) and also create this incorrect bank account. When customer applies the payment, the total invoice amount will be reduced. We will not be able to know that it's an invalid bank account until the scheduler program is run and the file is sent to Payment Processor.
Does iReceivables have any bank account number validation?
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