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R12 Disable Country Specific Bank Validations (Doc ID 855743.1)

Last updated on APRIL 21, 2024

Applies to:

Oracle Cash Management - Version 12.0.1 and later
Oracle Payables - Version 12.2.9 and later
Oracle Payments - Version 12.2.10 and later
Information in this document applies to any platform.


In R12, the mandatory feature of bank account validation is causing issues for customers.



The modulus check validation for Account Number has failed. Please enter a correct value for the Account Number.


A means is needed to be able to "turn-off” the validations.


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