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Wrong audit trail details shown in CLDACCNT function after Payment (Doc ID 2510942.1)

Last updated on FEBRUARY 28, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.4.0.0.0 and later
Information in this document applies to any platform.

Goal

After payment in screen CLDPYMNT, system was showing wrong audit trail details at CLDACCNT screen.
For the payment, system should not propagate maker/checker details from CLDPYMNT screen to account screen CLDACCNT.

 

Solution

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In this Document
Goal
Solution
References


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