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R12 CE: EBS Important Change in Bank Branch Number Validation (Doc ID 1497462.1)

Last updated on APRIL 19, 2019

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


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