My Oracle Support Banner

Enable UDF in the Input stage of Transaction (Doc ID 2532619.1)

Last updated on SEPTEMBER 09, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0 and later
Information in this document applies to any platform.

Goal

UDF Tab should be showing in the Input stage of Bills issue against account rather than at approval stage.
 

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
 UDF Tab should be showing in the Input stage of Bills issue against account rather than at approval stage.
 
Solution
 Please follow the below steps to enable the same
 Modify the Workflow to make the Input stage override display as "Deferred", hence the 1st save will not prompt for override authorization. This will enable the user to capture the UDF upon 1st save.
 Keep the Enrich stage as Immediate
 Once the maintenance is authorized , restart the application Server and verify.


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