My Oracle Support Banner

OBPM: Clearing Accounting Entries Process For Nostro Account ONLY. (Doc ID 3008506.1)

Last updated on MARCH 14, 2024

Applies to:

Oracle Banking Payments - Version 14.7.0.0.0 and later
Information in this document applies to any platform.

Goal

for doing outbound clearing transaction input (PGDOTONL),User maintained the clearing network currency preference(PGDNCYPR) . there is a field nostro account.

this field is accepting only the nostro account it is not accepeting the Gl.

hence user is forced to maintain the nostro account for the clearing process instead of the GL.

 

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.