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Discrepancy Value Changes After Save At Final Stage In A Bills and Collection Contract (Doc ID 2568478.1)

Last updated on AUGUST 19, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.6 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Descrepancy value changes at the time of final save. 

EXPECTED BEHAVIOR
-----------------------
Discrepancy value should be same

STEPS
-----------------------
1) Issue a bill under LC Initial stage
2) Mark discrepancy as acceptance (input NonAcceptance Date and Required FFT)
3) resolve the descrepancy (final stage)- (Dicrepancy tab->details )Change No to Yes
4) During save discrepany value changed Yes to No.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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