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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 and later
Information in this document applies to any platform.


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

Invalid payee name.
Invalid remarks.

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.


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