Last updated on FEBRUARY 08, 2017
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.
The sort code should have 6 numeric digits
The bank account number should have 6 numeric digits
The combination of Sort Code and Account Number should pass a
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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