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Defaulting To Checked On All Charges Under All SI Products (Doc ID 3017211.1)

Last updated on APRIL 19, 2024

Applies to:

Oracle FLEXCUBE Universal Banking - Version and later
Information in this document applies to any platform.


We have observed that when booking a new SI,  Charge Information (Charge on Success, Charge on Partial, Charge on Reject) are not ticked, the system automatically waives the Charge Details under Charge Tab.

Since this posses as a risk of losing revenue to the bank, the bank wants all these three options to be defaulted as selected so that when creating a new SI contract, the system should not automatically waive the Charges.


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