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R12: AP: Supplier Bank Account Validation Not Working Through APIs (Doc ID 2223455.1)

Last updated on DECEMBER 03, 2020

Applies to:

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


Below validations are applicable from application front-end, but the same is not working through API:
-- Account Number validation
-- Account Type validation for Japan Bank


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