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Debtor Name In PAIN001 (Doc ID 2565827.1)

Last updated on AUGUST 09, 2019

Applies to:

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

Goal

When a PAIN001 file is uploaded the system is populating the Customer Name in the generated PC contract with the Debtor Name that is provided in the file.
Requirement is system should default the Customer Name maintained for that CIF and not to take it from the file.

Solution

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In this Document
Goal
Solution
References


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