My Oracle Support Banner

HOWTO: Stop Cheque shows Status as N normal (Doc ID 2513474.1)

Last updated on AUGUST 26, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 10.0 and later
Information in this document applies to any platform.

Goal

Solution

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
Goal
 Customer has marked a cheque leaf as Stop Payment
 Customer is expecting the cheque leaf status in CATM_CHECK_DETAILS to be changed as S ,reflecting the cheque is stopped
Solution
 When a cheque is marked as stopped , System will keep the check status as it is in CATM_CHECK_DETAILS however it will insert the stop payment record in CATM_STOP_PAYMENTS reflecting the cheque leaf and other details of the stop payment request.


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