My Oracle Support Banner

Collateral availment amount is posted incorrect availment through BC contract for collateral linked to LC contract (Doc ID 2588871.1)

Last updated on OCTOBER 18, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.2.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.2.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------
Accounting entries is not correct in case of full availment of LC contract.

EXPECTED BEHAVIOR
-----------------------


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Launch LCDTRONL screen
2. Create LC with collateral (collateral % 10).
3. Save and Authorize
4. Create Bills (bill amount 10% of LC) - Under LC ( Link LC to Bill ).
5. Un-tick transfer collateral from LC.
6. Save and authorize.
7. Check the Collateral amount

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot avail collateral amount thoruh BC contract linked to LC contract .

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
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.