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How to : OBP: Payments related queries (Doc ID 2576445.1)

Last updated on AUGUST 21, 2019

Applies to:

Oracle Banking Payments - Version 14.1.0.0.0 and later
Information in this document applies to any platform.
QA for Function
PBDOTONL
PMDNCPRF

Goal

Q 1. User Transaction can be saved without Enrich option
Menu : Payments Outbound-> Book / Internal Transfer-> Book Transfer Transaction Input

Q 2. How to Choose General Ledger - GL for Network Account Credit apart from Nostro Account - PMDNCPRF

Solution

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In this Document
Goal
Solution
References


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