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ERROR IN AUTHORIZING A BILL BC Contract "Failed In Collateral Update LC-CR001" (Doc ID 2426601.1)

Last updated on MAY 12, 2022

Applies to:

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


In 12.0.3 Bills and Collections, While user is trying to authorize the BC, system throws error message

Expected Behavior:
System should authorize the Bill without any error.

Steps to Reproduce:

1) Book an LC and take collateral on it
2) Book an SG on the LC for partial amount and transfer collateral from LC to SG
3) Book a BC on the LC with the linkages of the SG on the bill and save the Bill
4) Authorize the BC. Error Appears.


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