- When processing Bill Payments in Omnichannel Banking implementations, database connections are being left open when data is being inserted or updated
- The issue seems to be related to the Funds Allocation steps of processing a Bill Payment
- SAP Online Retail Banking 8.3
- SAP Online Business Banking 8.3
SAP Online Business Banking 8.3 ; SAP Online Retail Banking 8.3
OCB, Omnichannel, Bill Payment, database, DB, connection, open, FundAllocRsltProcessor , KBA , FS-OCB , SAP Omnichannel Banking , Problem
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