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FCIS - Payment Branch LOV Not Returning Value To The Field In Adjustment Redemption Transaction Screen (Doc ID 2717827.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle FLEXCUBE Investor Servicing - Version 12.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.0 version, Production Support-SET

Symptoms of the Problem:
In Adjustment Redemption Transaction detail screen enter all the mandatory details with payment mode as Money Transfer. Click Payment Details Tab and select Payment Bank LOV and then Click Payment Branch LOV. Even though Payment Branch values are displaying in the LOV list, after selecting value from list the same is not returning into appropriate data block field (Payment Branch - Field).

Cause

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In this Document
Symptoms
Cause
Solution


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