FT duplicate payments resulted through upload FTBUPSTR
(Doc ID 2503388.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle FLEXCUBE Universal Banking - Version 6.5 and later
Information in this document applies to any platform.
User is trying to upload FT payments from screen FTBUPSTR with the help of their external interface . After upload duplicate payments with same uploaded source_ref number and source code observed.
Changes provided to validate the insert on FT tables by checking for duplicate contracts.
Uploaded contract validated by taking the count of contracts with same source_ref , source_code , debit account , credit account and debit and credit value dates combination . If it is identified as duplicate the contract
will be rejected as duplicate by the system.
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