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.
- Create a Fund transfer contract.
- Visit the settlement screen and input required data including beneficiary.
- Beneficiary details changes after the settlement screen and contract is saved
- System generates message with first beneficiary details.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document