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After EOD (End Of Day), On SI (Standing Instructions) Execution The Entries Which Goes To Referral Queue Does Not Have Customer Number (Doc ID 2638202.1)

Last updated on FEBRUARY 13, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 to 12.3 [Release 12]
Information in this document applies to any platform.


When SI contract moves to referral queue after execution of SI batch in EOD, customer number field is getting nullified.


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