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VPDPYMNT || Vendor Accounts of different branch not available for payment (Doc ID 2636087.1)

Last updated on FEBRUARY 06, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.4.0.0.0 and later
Information in this document applies to any platform.

Symptoms

When the vendor payments screen VPDPYMNT is launched and reviewed for vendor list, the LOV displays only accounts belonging to the current branch.


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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