My Oracle Support Banner

EOD aborted in one of the Branches due to incorrect DE upload (Doc ID 2496708.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.2 and later
Information in this document applies to any platform.

Goal

CREDIT AND DEBIT BALANCES NOT MATCHING FOR REAL GENERAL LEDGERS
Note: There was one batch (batch no : pp22 ) uploaded with drcr_ind other than D and C and caused the abort.

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.