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Split Settlement Screen Does Not Show Amount For Amount Tag: COLL_AMT_DECR For Shipping Guarantee Contract (Doc ID 2539773.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

1. User query the contract and decrease the collateral from collateral screen.
2. To distribute the amount the user used the Split settlement screen and the amount comes properly.
3. After that, the user saves the contract, but before authorization, a mistake in the transaction input got noticed by the authorizer and instructed the user to delete the transaction.
4. The user deletes the transaction and tries to do the same transaction again.
5. This time after decreasing the collateral from collateral screen, when the user visits the split settlement screen there is no amount against the amount tag COLL_AMT_DECR

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
  
References


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