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BCDTRONL/IBDTRONL- How to Populate NEGOTIATING BANK Under Parties Tab 'Party Type' LOV Field (Doc ID 3034619.1)

Last updated on JULY 20, 2024

Applies to:

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

Goal

On : 14.7.0.0.0 version, Implementation Support

BCDTRONL/IBDTRONL- NEGOTIATING BANK not auto populating under Parties tab 'Party Type' LOV field

BCDTRONL/IBDTRONL-

bank is maintaining operation code COL for incoming sight bills and getting NEGOTIATING BANK in Parties tab automatically in older version
However in OBTF, Remitting bank is getting defaulted for COL.
Is there any appropriate operation code based on which NEGOTIATING BANK will get auto populated in Parties tab?
 

Solution

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In this Document
Goal
Solution


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