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How to search payments in function FTSTRONL based on remitter account (Doc ID 2740828.1)

Last updated on JANUARY 04, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.3 and later
Information in this document applies to any platform.


On : 12.0.3 version, Production Support

User has a requirement to search payments in FTSTRONL screen based on Remitter/Beneficiary account.

How can this be achieved?



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