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User Not Able to Amend Account No (IBAN) For An Existing SEPA Payee (Doc ID 2735849.1)

Last updated on JANUARY 18, 2022

Applies to:

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


When user tried amending a character which was missing in the IBAN of existing SEPA payee then users are not allowed to save the record as it say invalid account.

Invalid account

The issue can be reproduced at will with the following steps:
1. Login with retail/corporate user
2. Go to payments --> manage payee
3. Click on 3 dots to view payee --> click on Edit details
4. Try to edit payee account number.


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