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CLDMNDSB - Bankers' Cheque Not Authorised And Deleted By Maker - Status Remains 'used' (Doc ID 2541907.1)

Last updated on JUNE 21, 2021

Applies to:

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


Simulation Steps:

1. Make Auto authorize as 'No' for BCI instrument type in DDDPRMNT.
2. Disburse loan manually in CLDMNDSB with disbursement settlement mode as'Bankers Cheque' with non-auto user.
3. Give instrument number, clearing bank, clearing through branch in Additional details.
4. Save
5. Delete the disbursement.
6. Verify in DDDQUERY.
7. BC instrument should be reversed and accounting entries should be reversed.




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