R12 Duplicate Bank Branch Names When Branch Numbers Differ (Doc ID 1673046.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payments - Version 12.1.3 and later
Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

In Oracle Release 12.1
It is possible to Create at a Single Bank, More than ONE Bank Branch having
the same name but with a different Branch Number.

Using Cash Management responsibility

Create Bank
Country = Albania
Bank Name = Bank Albania Jon

Create Branch
Bank Name = Bank Albania Jon
Branch Name = Branch Albania Jon

Create Another Branch
Bank Name = Bank Albania Jon
Branch Name = Branch Albania Jon

Error
This combination of branch name and branch number already exists for this
bank. Please check whether this branch has already been set up or the branch
name and number is valid.

Create Another Branch
Bank Name = Bank Albania Jon
Branch Name = Branch Albania Jon
Branch Number = 100

New Branch is saved successfully.

Update First Branch
Bank Name = Bank Albania Jon
Branch Name = Branch Albania Jon
Change Branch Number = NULL
to
Branch Number = 200

Saved

Therefore it is allowed from User Interface to Create Bank Branches in any
combination of the following

Bank Name = Bank Albania Jon  --- Branch Name = Branch Albania Jon --- Branch Number = NULL

Bank Name = Bank Albania Jon  --- Branch Name = Branch Albania Jon --- Branch Number = 100

Bank Name = Bank Albania Jon  --- Branch Name = Branch Albania Jon --- Branch Number = 200

 

However, the User is using the API to Create the Branches and before Creation they need to verify if the branch exists.

Currently the application is reporting that the Branch Exists based upon only the Branch Name.

It should be considering uniqueness based upon BOTH Branch Name and Branch Number.

Example

It should be Possible to have for Bank Of America mutliple Branches in Manhattan with the same Branch Name but different Branch Numbers.

 

This should also be true for Banks, The Bank should be reported as existing only when the combination of Bank Name and Number exists in the application.

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms