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Bank account Direct debit Receipts Transaction were rejected with the rejection code "DE INVALID BSB" by bank. (Doc ID 2433226.1)

Last updated on AUGUST 09, 2018

Applies to:

Oracle Payments - Version 12.1.2 and later
Information in this document applies to any platform.


On : 12.1.2 version, FC Setup UI

Bank account Receipt settlement is rejected by bank with below error

"DE INVALID BSB" number.

The issue can be reproduced at will with the following steps:
1. login to Funds Capture process manager
2.Run Create settlement batch and send it to bank for the settlement




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