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SW : Amount Block Not Released During The Settlement Upload For POS Transaction (Doc ID 2571079.1)

Last updated on MAY 22, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Bank reported that Amount block not released during the settlement upload for POS transaction.

 
Steps to simulate :
1. Perform a POS sales transaction with the following parameter in swtb_param
Follow_on : N, Amount_block: N SETL_BEFORE_FILE : N , Channel : POS
The transaction is created with entry in debt_rtl_teller table and the amount block is created.
2. Process the settlement file. The expected result is that the System should remove the amount block created and post the actual transaction.

Bank shared the below debugs with us for analysis of the issue.

1. After Performing the actual POS transaction.
2. After Processing the settlement file.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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