My Oracle Support Banner

In Letter of credit and under LCDTRONL screen Document Type is not Defaulting On Tab Out (Doc ID 2593502.1)

Last updated on SEPTEMBER 29, 2019

Applies to:

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

Symptoms

On : 12.2 version, Implementation Support

ACTUAL BEHAVIOR
---------------
The Documents sub-screen, the document code has defaulted with the ‘ADDITIONAL DOC’ corresponding to type ‘Others’. User tries to change the code , by typing the value and tabbing out. On tab out the ‘Type’ – Invoice has not defaulted. However, If the value is selected from the LOV the value has defaulted correctly

EXPECTED BEHAVIOR
-----------------------
The system should default the value correctly on tab out.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to LCDTRONL Screen.
2. Change the code by typing the value and tabbing out
3. See tab out the ‘Type’ – Invoice does not default.

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.