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Currency Pair Issue During Bill Liquidation Upon Visiting Split Settlement (Doc ID 2714466.1)

Last updated on NOVEMBER 08, 2021

Applies to:

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


In the split settlement tab during liquidation of bill system throws error related to currency pair. The issue is coming for those products for which the field Rate_code_Preferred is 'B' and for this condition the select query is fetching multiple records where as it should return a single row.

The issue can be reproduced at will with the following steps:
1. From the screen BCDTRONL
2. Liquidate the bill
3. Select the split currency filed
4. System should open the sub screen without error.


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