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Transactions saved in DEJRNONL in FY2020 are posted with previous Financial cycle FY2019 (Doc ID 2625881.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 6.3 and later
Information in this document applies to any platform.

Symptoms

All DE transactions saved from Single Journal screen DEJRNONL are posting accounting entries with previous financial cycle FY2019 instead of FY2020


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Perform a new journal entry in DEDJRNONL Screen
2. After batch opening, verify the financial cycle populated is correct
3. Save and authorize the transaction and verify the entries posted

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, balances of GLs and Accounts are reflected from FY2019 instead of current financial cycle FY2020 leading to financial impact

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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