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Reject Of Incoming Payment - No Debit (Doc ID 2544559.1)

Last updated on JUNE 21, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information in this document applies to any platform.

Goal

When we try to reject an Incoming Payment, getting an error "Unsettlement GL not maintained", while the actual reason is that the customer account is marked for No Debit. Expection is that the user should be notified with all the error messages.

Solution

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In this Document
Goal
Solution
References


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