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"Invalid Account and Branch Combination" Error During Internal Adhoc Payment and Payee Maintenance If Account Number Does Not Have Branch Code Component (Doc ID 2435994.1)

Last updated on SEPTEMBER 13, 2019

Applies to:

Oracle Banking Digital Experience - Version 18.1.0.0.0 and later
Information in this document applies to any platform.

Symptoms

While performing ad-hoc internal payment and payee maintenance for internal account transfer, with the account number in which branch code is not appended, the system is throwing an error "Invalid account and branch combination"

Cause

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In this Document
Symptoms
Cause
Solution
References


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