R12 API Iby_ext_bankacct_pub.check_ext_acct_exist validation for p_acct_name (Doc ID 2293138.1)

Last updated on AUGUST 02, 2017

Applies to:

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

Goal

The following parameters are being passed to the API iby_ext_bankacct_pub.check_ext_acct_exist
p_bank_id
p_branch_id
p_acct_number
p_acct_name
p_currency
p_country_code

Regardless of "p_acct_name" provided or not, the API will return success when all the other parameters exist.

What is the validation on p_acct_name?

Solution

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