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Wrong Charge Amount Applied When CIF Is In Unauth Status (Doc ID 2605366.1)

Last updated on OCTOBER 30, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

Environment :-  Production , Version 12.0.3

ACTUAL BEHAVIOR
---------------
FCDB FT contract triggered wrong charge amount if customer is in unauthorized status.

EXPECTED BEHAVIOR
-----------------------
Irrespective of the customer maintenance status , Charge should be collected correctly.

STEPS
-----------------------
1. Select a unauthorized customer. Make sure his belongs to charge group other then ALL.
2. Trigger Fund transfer from FCDB.
3. Review the applied charges.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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