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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.

Goal



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.
 

Solution

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Goal
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