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R12: CE: How To Invoke UK Bank Account Validation (Doc ID 1607142.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Cash Management - Version 12.2 and later
Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.


How to Invoke UK Bank Account Validation?
Validations for UK bank accounts have been enhanced.

Existing validations:
                The sort code should have 6 numeric digits
                The bank account number should have 6 numeric digits

 New Validation:
                The combination of Sort Code and Account Number should pass a
                modulus check.

Modulus check methods are prescribed by VocaLink (BACS technology partner)
Modulus checking ensures sort code and  account numbers are compatible before submitting BACS payment instructions.


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