Validate Inter-Account Transfers System Parameter
Last updated on MARCH 08, 2017
Applies to:Oracle Treasury - Version: 184.108.40.206
This problem can occur on any platform.
Inter-account transfers are showing up in the Transaction Validations and Settlement Forms when
the system parameter Validate Inter-Account Transfers is set to No and system parameter
Settlements: Automatically Authorize Inter_Account Transfers is set to Yes.
-- Steps To Reproduce:
1- Set system parameter “VALIDATE INTER-ACCOUNT TRANSFERS” to NO
2- Go to Other Deal Items
3- Enter into Inter-account transfers window and perform one transfer
4- Go to Transaction Validations window and check if the inter-account
transfer just made, is waiting for validation.
5- Go to Settlements window and check that the transfer is waiting for
authorization, instead of being authorized
-- Business Impact:
Transactions are not being automatically settled.
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