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How To Validate The IBAN Number If It Was Entered In The Wrong Way In Personal Payment Method Screen (Doc ID 2435000.1)

Last updated on AUGUST 16, 2018

Applies to:

Oracle Fusion Global Payroll - Version 11.12.1.0.0 and later
Oracle Fusion Global Payroll Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Please guide us how can we validate the IBAN number if it was entered in wrong way under personal payment method screen against employee.
 

Solution

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