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HOWTO: In MT 103, We Need To Show Our Required Reference In Field 20 Instead Of System Default Reference SWIFT SILVER (Doc ID 2538703.1)

Last updated on SEPTEMBER 09, 2019

Applies to:

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


System was appending a different reference no than that of the FT contract through which the Swift message was generated. Due to this user were not able to identify the correct contract during reconciliation.


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