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OBBRN | Payment Of BC-DD In Inward Clearing Module| Drawer Account Should Accept GL (Doc ID 2993456.1)

Last updated on DECEMBER 22, 2023

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Perform Payment of BC-DD in Inward Clearing Module -> Drawer Account is not accepting GL. Currently system is accepting only Account Number

EXPECTED BEHAVIOR
-----------------------
Perform Payment of BC-DD in Inward Clearing Module -> Drawer Account should accept GL as well.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Perform Payment of BC-DD in Inward Clearing Module
2. Verify whether the Drawer account field accepts GL  

Cause

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In this Document
Symptoms
Cause
Solution
References


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