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 laterInformation in this document applies to any platform.
Symptoms
On : 12.0.3 version, Production Support-SET
ACTUAL BEHAVIOR
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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
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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
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |