Debit/Credit Override Tracking Set As "O" For Operation CreateExtAccEcaEntries
(Doc ID 2720402.1)
Last updated on OCTOBER 15, 2020
Applies to:Oracle FLEXCUBE Universal Banking - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 14]
Information in this document applies to any platform.
When external accounting entries are posted via FCUBSIFService for the operation CreateExtAccEcaEntries, Debit and Credit Override tracking are always set as Override.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document