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iReceivables Errors When Invalid Routing Number is Entered (Doc ID 2400739.1)

Last updated on MAY 18, 2018

Applies to:

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

Symptoms

When entering a payment for a New Bank Account, if an invalid routing number is input, the form immediately errors.

## Detail 0 ##
java.lang.NumberFormatException: null
at java.lang.Integer.parseInt(Integer.java:417)
at java.lang.Integer.parseInt(Integer.java:499)
at
oracle.apps.ar.irec.accountDetails.pay.server.PaymentAMImpl.setBankBranchRoutingNumberValues(PaymentAMImpl.java:621)

 

Steps to Reproduce:

Responsibility: iReceivables 2.0 Internal
Navigation
: Customer Search

  1. Find a customer and select an invoice and click on Pay
  2. Select New Bank Account and enter an invalid routing number like 123456789 and tab out of the field.  The form shows java error.

Cause

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