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Issue during Authorization of Book Transfer Template PBDOTTML (Doc ID 2519253.1)

Last updated on DECEMBER 18, 2020

Applies to:

Oracle Banking Payments - Version 14.2.0.0.0 and later
Information in this document applies to any platform.

Goal

On : 14.2.0.0.0 version, Implementation Support

Book transfer template PBDOTTML screen:  When Prefunded Payment flag enabled, debit credit Currency goes blank during Authorization

When the book transfer template is created from PBDOTTML by enabling the Prefunded payment flag ,the GL and Currency defaults Successfully during save operation ,but during authorization from PQSTMPLQ, the debit Currency is blank

Steps:
Create a book transfer template with prefunded payment flag enabled. Authorize the template

Result: For newly created template info message 'Please enter value in related Currency Field of this Amount Field'. For existing template after modification of debit Currency goes blank .
 

Solution

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In this Document
Goal
Solution
References


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