OBBRN | Bill Payment By Account Reversal Completed Without Accounting Entries (Doc ID 2910621.1)

Last updated on NOVEMBER 22, 2022

Applies to:

Oracle Banking Branch - Version 14.5.0.0.0 and later
Information in this document applies to any platform.

How to resolve the issue of accounting entries not being passed when Bill Payment by Account Reversal transaction completes successfully in OBBRN ?

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