Use Lithuanian Characters In Account Name And Payment Details Causes "Invalid payee name." And "Invalid remarks." Error When The Payment Is Initiated
(Doc ID 2691953.1)
Last updated on JUNE 16, 2021
Applies to:
Oracle Banking Digital Experience - Version 18.3.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
Failed to initiate payment with Lithuanian characters in Account name and Payment Details.
ERROR
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Invalid payee name.
Invalid remarks.
STEPS
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The issue can be reproduced at will with the following steps:
1. Log in as retail
2. Go to Adhoc Internal Transfer / Adhoc Transfer
3. Enter Account Name and notes with Lithuanian Characters. Please note, UI
validations have been customized to allow these characters.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |