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EOD Aborted At Stage MARKEOFI with error AE-VALS-035 as system failed to update balance on a closed GL. (Doc ID 2588802.1)

Last updated on FEBRUARY 28, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.4.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 12.4.0.0.0 version, Production Support-SET

When attempting to to execute EOD Mark End of Financial Input Failed for the branch 126 failed with the following error.

ERROR
-----------------------
AE-VALS-035


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to AEDSTART screen.
2. select appropriate stage.
3. submit EOD.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Proceed with EOD.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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