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How to avoid Null Branch code for Amount block of Interbranch TD (Doc ID 2625424.1)

Last updated on JANUARY 02, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
System Create the amount Block with NULL Branch code for Cross Branch TD linked to OD Accounts


EXPECTED BEHAVIOR
-----------------------
System should not create a NULL Branch Amount block

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a TD in a Branch A , Save And Authorize
2. Link the TD as collateral in a OD account in Branch B , Save and Authorize
3. Verify the Amount Block Created for the TD

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users is able to redeem the underlying TD while being still linked to the OD

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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