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PBDOTSTM - Creditor Account Currency (Doc ID 2815508.1)

Last updated on OCTOBER 25, 2021

Applies to:

Oracle Banking Payments - Version 14.4.0.0.0 and later
Information in this document applies to any platform.

Symptoms

When booking a template in PBDOTSTM and choosing the Creditor Account,
system is populating the Account Currency in the Credit Currency Name instead of Credit Currency.

Current:
Credit Currency Name = EUR
Credit Currency = NULL

Expected:
Credit Currency Name = EURO
Credit Currency = EUR

Cause

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In this Document
Symptoms
Cause
Solution


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