iReceivables Issue: Need Validation on Bank Account Numbers for Fund Transfers

(Doc ID 1640108.1)

Last updated on NOVEMBER 21, 2017

Applies to:

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

Symptoms

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

Cause

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