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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

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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.


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