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system not validating Duplicate Cheque Number For Inbound Cheque Clearing (Doc ID 3026763.1)

Last updated on JUNE 10, 2024

Applies to:

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

Goal

During inbound cheque clearing OBPM allows to use cheque/instrument number more than once

Used Cheque number status is not getting update in CADCHKDT as USED .


Solution

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In this Document
Goal
Solution


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