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SE Upload AUTO_MANUAL_MSTL Manual Is Changing To Auto Post Upload. (Doc ID 2632166.1)

Last updated on JANUARY 24, 2020

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 Environments

ACTUAL BEHAVIOR
---------------
During SE Upload from the system, if in the upload file when the data is is maintained as 'M', During SE Deal post upload system is passing as 'A'.

EXPECTED BEHAVIOR
-----------------------
During SE Upload from the system, if in the upload file when the data is is maintained as 'M', During SE Deal post upload system should not pass as 'A' and deal should retain the same.

STEPS
-----------------------

1) Upload the SE deal file from the system.

2) During SE Upload maintain in the the upload file AUTO_MANUAL_MSTL  field as'M'.

3) Post save deal ,the system is passing as 'A' instead of M, thus the System is defaulting the value from product level.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot able to upload the SE deal file correctly in the system

Cause

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In this Document
Symptoms
Cause
Solution
References


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