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CL: Track Receivable Manual Liquidation (Doc ID 2633619.1)

Last updated on FEBRUARY 01, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.1.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.1.0.0.0 version, Implementaiton Support-SET in UAT Environments

ACTUAL BEHAVIOR
---------------
In CLDACCNT Screen: There is no field with the setting of the flag  as Manual Liquidation Track Receivable in the system, but visible in VAMI,Rollover screen's

EXPECTED BEHAVIOR
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Track Receivable Manual Liquidation' flag should not be  visible in CLDACCVM,CLDINANT,CLDMNROL,CLDSIMNT screen's as this field is not visible in CLDACCNT screen

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Launch CLDACCNT
2. Under Preference tab, there is no track receivable as manual check box and only auto liquidation is available

3) Where in Under CLDACCVM,CLDINANT,CLDMNROL,CLDSIMNT screen's the Track Receivable Manual Liquidation' flag is visible


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot able to check for manual liquidation under track receivable sub tab under CLDACCNT Screen

Cause

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In this Document
Symptoms
Cause
Solution


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