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SAP Knowledge Base Article - PreviewSymptom
- Transaction (e.g.: Transfer, Bill Payment, ACH Transfer) shows the details for a different customer or company
- Both transactions share the exact same logid number in the database
- Both transactions share the same timestamp in the database
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Environment
- Sybase Corporate Online Banking 7.0
- Sybase Corporate Online Banking 8.2
- SAP Online Business Banking 8.3
Product
SAP Online Business Banking 8.3 ; Sybase Corporate Banking 7.0 ; Sybase Corporate Online Banking 8.2
Keywords
Corporate Banking, CB, serverid, logid, srvrtid, duplicate, incorrect , KBA , FS-OLB , SAP Online Banking , FS-OCB , SAP Omnichannel Banking , Problem
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