My Oracle Support Banner

Cheque Number Is Not Validated In Screen DEDJNLON (Doc ID 2587339.1)

Last updated on SEPTEMBER 17, 2019

Applies to:

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

Symptoms

On : 12.0.3 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
Cheque number is not Validated in Screen DEDJNLON



when User use Cheque Number in Instrument Number Box in Function Id DEDJNLON and did the transaction but the Cheque is not marked as USED

It Remains Unused .


EXPECTED BEHAVIOR
-----------------------
Check Should be marked as Used when used in DEDJNLON

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Fill the Details in DEDJNLON Screen with check number in Instrument number
2. Save the transaction
3. Authorize the Transaction
4. validate the check status using SELECT * FROM catm_check_details where account = '@ACCOUNT_NO' and check_no = '@CHECK_NO';

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, check used are not marked as "Used" in the system

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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