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ERROR MESSAGE IN LCDTRONL ON CLICK OF COMMISSION SCREEN RP (Doc ID 2620983.1)

Last updated on DECEMBER 25, 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,SET in UAT environment

ACTUAL BEHAVIOR
---------------
After defining the Benefit Plan under CODBENFT screen and while trying to save an LC contract and on click of Commission Tab the system is showing following information message i.e. "Invalid Amount. Amount has greater precision than what it is allowed for the currency EGP ". The system is allowing to save the contract but the commission amount accounting entries is not gettting triggered..


EXPECTED BEHAVIOR
-----------------------
The system should allow to save the LC contract and the commission amount should get triggered after defining the benefit plan under CODBENFT screen..

STEPS
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The issue can be reproduced at will with the following steps:
1. Define Benefit Plan under CODBENFT screen
2. Try booking LC contract and click on commission tab ,information message should not be displayed.
3. And after saving the LC contract, the commission amount accounting entries should get displayed along with accounting entries based on Operation code under LCDTRONL screen.

BUSINESS IMPACT
-----------------------

Due to this issue, users cannot able to book LC contract with commission amount accounting entries.

Cause

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In this Document
Symptoms
Cause
Solution
References


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