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Error "Input Distribution Code required" On Cancelling Payment in CCB v.2.3.1 (Doc ID 1314828.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Utilities Customer Care and Billing - Version 2.3.1 and later
Information in this document applies to any platform.


When trying to cancel a tender from Payment Event-Tender Tab for a cheque bounce(due to any reason) it is throwing an error saying "Input Distribution Code required".
Having already specified the distribution code on the SA type(A/R) and on the Bank account(Cash) page, is there any Algorithm that is not attached somewhere or some other reason?


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