Lockbox Customer Number and Bank Account Validation

When attempting to run lockbox, we are populating both customer number and bank account number. My understanding is that when providing bank account only, Oracle requires this be the pirmary bank account for the customer. It uses this information to identify the customer.
When we provide the customer number in our file, it should use that value.
We do not have the primary flag set for any bank accounts, as we have multiple per customer in many cases, any of which can receive payment.
Oracle is not processing these records with both fields populated because we do not have the account marked as primary.
Is this the way I should expect Oracle to process the file. I think it should accept this record.
thanks
Bill

That's what I thought as well, but it isn't. It's set as text and still drops it as if it were an integer
If I enter 0123456 into this field, when I go into 'Cases' to retrieve this information, it is displayed as 123456

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