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SEDXDLNL : Issue During Deal Confirmation. (Doc ID 2603198.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.2 version, Implementation Support

ACTUAL BEHAVIOR
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1) On click of confirm operation in SEDXDLNL screen, when system launching deal confirmation screen. Type of confirmation : counter party is selected by default and on modification from field counter party to delivery,Field counter party is getting disabled.
2) On click of confirm operation field Buy leg type is disabled hence unable to select field buy leg type screen has only option to select sell leg type under the particular screen

EXPECTED BEHAVIOR
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1) On click of confirm operation in SEDXDLNL screen, when system launching deal confirmation screen.. Type of confirmation : counter party should not get selected by default and  on modification from field counter party to delivery,Field counter party should not get disabled.
2) On click of confirm operation field Buy leg type should not get disabled and shall able to select field buy leg type screen also, and both bug leg and sell leg type should be enabled under the particular screen

STEPS
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The issue can be reproduced at will with the following steps:
1. Launch SEDXDLNL screen
2. After clicking on type of confirmation as delivery, the counter party filed is getting disabled and the system is not having the option to select counter party
3. And the field bug leg type is disabled and only the system is having the option to select sell leg type under the particular screen.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users not having the option to select counter party again under type of confirmation field and accordingly the bug leg type option too.

Cause

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In this Document
Symptoms
Cause
Solution
References


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