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Problem after Modification / Delete / Modification again of collateral and split settlement tab in shipping guarantee (Doc ID 2438632.1)

Last updated on DECEMBER 18, 2020

Applies to:

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


In an existing shipping guarantee contract (CLSG product), decreased the collateral from "COLLATERAL" sub-system and split the amount to different gl/accounts and successfully saved the contract. After that, due to wrong input, user has  to delete the unauthorized transaction. Now, if user wants to do the same transaction again, we found that the BASIS amount against COLL_AMT_DECR is blank hence we can not decrease the amount 

Simulation steps 

a) Saving first time
b) Delete
c) After trying for 2nd time in split settlement screen


Earlier collateral subsystem, split subsystem was not enabled during modification of shipping guarantee. Functionality was provided so that user can visit collateral subsystem during modification of shipping guarantee and do the changes 


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