Download User Manual Oracle FLEXCUBE Direct Banking Corporate Transfer
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Domestic Collection Inquiry Field Name Cheque Status Description [Optional, Drop-Down] Select the cheque status from the drop-down list. The options are: From Date Reversed Rejected Settled [Optional, Pick List] Select the start date from the pick list. To Date [Optional, Pick List] Select the end date from the the pick list. Amount From [Optional, Numeric, 15] Type the lower limit of amount in this field. Amount To [Optional, Numeric, 15] Type the upper limit of amount in this field. 1. Click the Search button to find the list of Instruments sent for Domestic Collection Inquiry. The system displays search result in the Domestic Collection Inquiry screen. Domestic Collection Inquiry 146