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Multiple Accounting Entries In Clearing Module. (Doc ID 2425276.1)

Last updated on JULY 21, 2018

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

Issue 1:

Multiple reversal entries were posted while doing dishonor return.

Issue 2:

When the float days are extended for a cheque twice or more than twice, then, system was posting reversal transaction with wrong value date.

Issue 3:

When user tries to authorize the dishonor return transaction, the accounting entries were not getting authorized.

Changes

 

Cause

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