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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |