My Oracle Support Banner

SIDXCYCL - Remove Variable SI Amount (Doc ID 2511486.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information in this document applies to any platform.

Symptoms

When Bank user is trying to modify the Variable SI amount for a cycle generated for a SI of type payment, the system is properly giving an error that the SI amount cannot be modified.


However if a user is completely removing this field, the system is Saving the modification, which is incorrect.

Changes

 

Cause

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
Symptoms
Changes
Cause
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.