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OBAPI Payment API Gets Failed Due to Branch Code Appended With the Account Number (Doc ID 2739859.1)

Last updated on FEBRUARY 11, 2021

Applies to:

Oracle Banking APIs - Version 20.1.0.0.0 and later
Information in this document applies to any platform.

Symptoms

OBAPI Payment APIs is mandatory to use the branch before in addition to the account number.

So, instead of using 001000146001 user is force to use 000@~001000146001 as an account on the payload


ERROR
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Invalid Payment Details


STEPS
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The issue can be reproduced at will with the following steps:
1. Access OBAPI payment api rest service.


Cause

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In this Document
Symptoms
Cause
Solution
References


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