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INVALID DEBIT AND CREDIT ACCOUNT NUMBER SHOWN IN FILE UPLOAD INQUIRY -BULK (Doc ID 2519633.1)

Last updated on OCTOBER 01, 2019

Applies to:

Oracle Banking Digital Experience - Version 18.2.0.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to bulk file inquiry,
the following error occurs.

ERROR
-----------------------
Invalid debit and credit account number


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in as corporate user
2. Upload an SDMC internal file
3. Click on file reference number on confirm screen
4. Click on file reference id
5. Invalid debit account no , credit account details
6. Click on debit account number
7. Invalid debit and credit account number

Cause

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In this Document
Symptoms
Cause
Solution
References


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