My Oracle Support Banner

Currency mismatch accounting entries for REVL event in LC (Letters of Credit) module (Doc ID 2620496.1)

Last updated on JANUARY 03, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.3.0.0.0 to 14.3.0.0.0 [Release 14]
Information in this document applies to any platform.

Symptoms

System is generating currency mismatch accounting entries for REVL event in LC module

Changes

 Code changes provided to ensure foreign currency amount will be shown as 0 when its empty to avoid currency mismatch entries for REVL event.

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.