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Bulk File Upload - Account Number Without Branch Code Fails With Error "Invalid Account" (Doc ID 2498356.1)

Last updated on SEPTEMBER 20, 2019

Applies to:

Oracle Banking Digital Experience - Version to [Release 18]
Information in this document applies to any platform.


In bulk file upload, it is required to enter the account number with the branch code. Not all bank's have branch code appended in Account Number.
In such cases, Bulk Upload fails with error "Invalid Account".
It is expected that account number as maintained in core banking should be usable as is by the end customer.


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