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End of Day Processing : Automatic Suspense Posting and Related Checks (Doc ID 2596630.1)

Last updated on OCTOBER 19, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.2 and later
Information in this document applies to any platform.

Goal

While running Automatic End of Day for Branch, System is aborting with the error "EI-REV001 - The Reversal of the Contracts which are posted as part of EOD balancing for the date $1 is pending." Can you please explain what the checks are and how to solution the same.
 

Solution

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Goal
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