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Bill is not populating for discounting operation (Doc ID 2587436.1)

Last updated on SEPTEMBER 18, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 3.4 and later
Information in this document applies to any platform.

Symptoms

On : 3.4 version, Production Support-CET

When attempting to discount the bill
the following error occurs.

ERROR
-----------------------
System hanging


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot discount the bill and credit the proceeding to the account

Cause

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In this Document
Symptoms
Cause
Solution


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