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Error ‘Invalid Account Name’ is Observed while Initiating Internal Transfer Transaction with Special Character in Payee Account Name (Doc ID 3062758.1)

Last updated on DECEMBER 12, 2024

Applies to:

Oracle Banking Digital Experience - Version 22.2.0.0.0 to 22.2.0.0.0 [Release 22]
Information in this document applies to any platform.

Symptoms

When user trying to do an adhoc internal transfer transaction, following error occurs.

ERROR
---------------
Invalid Account Name


STEPS
-----------------------
The issue can be reproduced with the following steps:
1. Login the application as corporate user
2. Navigate to toggle menu > Payment > Transfer > Adhoc Payee > Internal
3. Enter the account details of a payee with special character in account name and amount details
4. Click on pay button

Cause

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In this Document
Symptoms
Cause
Solution
References


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