iReceivables Issue: Need Validation on Bank Account Numbers for Fund Transfers (Doc ID 1640108.1)

Last updated on FEBRUARY 23, 2015

Applies to:

Oracle iReceivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 Would like to request Bank Account Validation based on Oracle Payments Documentation for funds transfer via Oracle API's

Solution

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