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SWIFT Payment Credited to Wrong Customer Account (Doc ID 2424265.1)

Last updated on SEPTEMBER 03, 2018

Applies to:

Oracle FLEXCUBE Universal Banking - Version 7.1 to 7.3 [Release 7]
Information in this document applies to any platform.

Symptoms

  1. Create a Fund transfer contract.
  2. Visit the settlement screen and input required data including beneficiary.
  3. Beneficiary details changes after the settlement screen and contract is saved
  4. System generates message with first beneficiary details.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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