FCDB Shows Incorrect Status For Stopped Cheques

(Doc ID 2047707.1)

Last updated on NOVEMBER 08, 2016

Applies to:

Oracle FLEXCUBE Direct Banking - Version DB 12.0.3 and later
Information in this document applies to any platform.


FCDB shows incorrect status for stopped cheques.

Simulation Steps:

  1. From FCDB, go to Stop/Unblock Cheque and stop any cheque.
  2. On confirmation screen it shows a message that request is accepted.
  3. When user go back to 'Cheque Status Inquiry' and search for status "Stopped" the earlier cheque marked as stopped doesn't get listed.


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