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Issue In Check Book Maintenance (Doc ID 2545973.1)

Last updated on SEPTEMBER 17, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.3 and later
Information in this document applies to any platform.


Cheque  book creation for a CASA account when wants to charge the customer for it(by ticking "APPLY CHARGE" box) but account balance is low/insufficient. On clicking save, system prompts errors and does not allow the user to save the record. The first check number then was populated as 000001 when this operation was done for the first time.

After getting the error, user is again trying to issue check book but this time not ticking "APPLY CHARGE' to go through the creation but on clicking "P" button on the screen CADCHBOO, the first check no is getting populated as "000011" instead of "000001".


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