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Duplicate Fields Check Is Not Happening For Outbound Instant Payments (Doc ID 2846925.1)

Last updated on FEBRUARY 10, 2022

Applies to:

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


Duplicate fields check is not happening for outbound Instant Payments

1) At Source level duplicate check days are provided as 1
2) Duplicate field is provided as SOURCE_REFERENCE_NUMBER
3) Posted multiple payments with same source ref no.
4) Contract successfully posted.


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