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OBBRN| Denomination Error On BC/DD Duplication By Account (Doc ID 3009312.1)

Last updated on MARCH 19, 2024

Applies to:

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

Symptoms

In BC/DD Duplication by Account -> in mode of charge -> User submit the transaction and system show the following error "Please provide at least one denomination unit".

ERROR
-----------------------
"Please provide at least one denomination unit" popup is showing

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Query the BC number on BC operations screen.
2. Select the duplicate operation
3. Keep mode of charge as cash and put PKR in currency to load Charges for BC Duplication by Cash.
4. Now user changes mode of Charge to Account.
5. Input Charge Account.
6. Submit transaction  

Cause

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In this Document
Symptoms
Cause
Solution
References


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