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Issue while uploading FCY Currency Batch In ADDUPLD Screen (Doc ID 2526211.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.2 and later
Information in this document applies to any platform.

Goal

Uploading FCY batch in ADDUPLD screen:

When Bank uploads a file containing FCY accounts using screen "ADDUPLD", it uploads successfully but when Bank check the entries in ACTB_DAILY_LOG, LCY_AMOUNT shows the incorrect amount. 

Solution

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In this Document
Goal
Solution
References


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