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Cheques In Funds Transfer Do Not Update The Cheque As Used (Doc ID 2420693.1)

Last updated on JULY 10, 2018

Applies to:

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

Symptoms

While creating a FT contract in FTDTRONL, the cheque number is provided in Additional details tab. After the contract is authorized and liquidated, the cheque is not marked as utilized in the system.

Cause

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