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While Trying To Authorize From PQSSSIQU, The System Throws An Error For Field "SENDER BANK" (Doc ID 2509136.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Banking Payments - Version 14.1.0.0.0 and later
Information in this document applies to any platform.

Symptoms

Code missing to validate whether SSI label is unauthorized while approving

Changes

 Validation is provided in case a SSI label selected is in unauthorized status

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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