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How To Remove Particular Branch From Cheque Book Request Screen And Draft Screens? (Doc ID 2631499.1)

Last updated on JANUARY 27, 2020

Applies to:

Oracle FLEXCUBE Direct Banking - Version DB 5.1 to DB 5.1 [Release DB 5]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR 
---------------
When additional Branch is added in core banking system , it is automatically populated in online banking screens. 

EXPECTED BEHAVIOR
-----------------------
Customer wants a script so that they can remove the New branch from online banking . 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. login to online baking 
2. Click on cheque book request : collect at branch contains new branch 
3. click on issue draft : pick up branch contains new branch 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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