PROBLEM: System is displaying wrong entries for Debit And Credit amount in journal batch browser
(Doc ID 2522568.1)
Last updated on AUGUST 23, 2019
Applies to:
Oracle FLEXCUBE Universal Banking - Version 12.0.2 and later
Information in this document applies to any platform.
Symptoms
- As part of journal batch entries, the total debit and credit amounts were appearing as incorrectly.
- This case is happened due to the branch code which was not considered as part of the amount derivation.
Changes
Cause
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In this Document
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