My Oracle Support Banner

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

Last updated on SEPTEMBER 06, 2021

Applies to:

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


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




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

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