R12 CE: EBS Important Change in Bank Branch Number Validation
(Doc ID 1497462.1)
Last updated on OCTOBER 07, 2024
Applies to:
Oracle Payments - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]Oracle Cash Management - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Symptoms
When creating or updating a bank branch, the system checks
for the following before saving:
* Branch name must be unique for the bank
* Branch number must be unique for the bank
However many countries have multiple branches which use the same number.
The above checks prevent users from entering
such data.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |