My Oracle Support Banner

In Adhoc Transfer Payment, Lithuanian Characters Fails System Validation for Account Name and Notes Fields (Doc ID 2644678.1)

Last updated on MARCH 12, 2020

Applies to:

Oracle Banking Digital Experience - Version 18.3.0.0.0 and later
Information in this document applies to any platform.

Symptoms

When a retail user tries to create an adhoc payment transfer with Lithuanian characters in Account name and Notes fields, below error comes:

ERROR
-----------------------
Invalid payee name.
Invalid remarks.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in to OBDX as a Retail user.
2. From Toggle menu select Payments and then Adhoc Internal Transfer / Adhoc Transfer.
3. Enter Account Name and Notes with Lithuanian Characters.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.