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Outward Cheque Clearing Is Not Under "Clearing Through Branch" (Doc ID 2798018.1)

Last updated on AUGUST 10, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.3.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Cheque clearing is taking place under branch transaction and not under head office, as its is configured branch 000 for "CLEARING THROUGH BRANCH" in screen branch parameter.

EXPECTED BEHAVIOR
-----------------------
Cheque clearing should take place through "CLEARING THROUGH BRANCH", as configured in branch parameter.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, cheque clearing going through wrong branch.

Cause

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In this Document
Symptoms
Cause
Solution
References


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