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Entries Maintaining for component starting in Contingent GL (Doc ID 2504976.1)

Last updated on SEPTEMBER 10, 2020

Applies to:

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

Goal

How to maintain entries for the new component starting in Contingent GL instead of real GL

Expected entries as below:
ACCR
D Contingent Liability GL
C Contingent  Asset GL
MLIQ
C Contingent Liability GL
D Contingent  Asset GL

D DR_SETTL_BRIDGE
C INC

Now have to choose accounting role for events like MLIQ and ALIQ,
Accrual was done in Contingent GLs

Solution

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In this Document
Goal
Solution
References


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