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Non-US Financial Institution Field Should Be Defaulted To N For RRS Account Number (Doc ID 2679575.1)

Last updated on SEPTEMBER 28, 2022

Applies to:

Oracle Financial Services Regulatory Reporting - Version 8.0.0 and later
Information in this document applies to any platform.


RRS User wants to default the Non-US Financial Institution field on UI to be populated as N always when an account number is passed from Case Management. Currently this is not defaulting to anything, value is updated only when the user changes it. User wants this to be defaulted to N.




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