Outbound Payment - Double Click On Enrich Needed In NonSTP Q When Processing Via Modify (Doc ID 2896281.1)

Last updated on SEPTEMBER 15, 2022

Applies to:

Oracle Banking Payments - Version 14.5.0.0.0 to 14.5.0.0.0 [Release 14]
Information in this document applies to any platform.

Users cannot see Creditor Name and Credit Currency on clicking enrich first time.

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In this Document

Symptoms

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