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Account Number is Getting Displayed on the Bulk File Enquiry Screen (Doc ID 2576973.1)

Last updated on AUGUST 20, 2019

Applies to:

Oracle Banking Digital Experience - Version 18.1.0.0.0 to 18.3.0.0.0 [Release 18]
Information in this document applies to any platform.

Symptoms

When a corporate User upload Bulk file for bulk payment, the Account Number is getting appended branch code and displayed in Uploaded Files inquiry List and details Screen, where only branch code should be displayed.


Cause

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In this Document
Symptoms
Cause
Solution
References


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