My Oracle Support Banner

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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.