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Modification of Account with Institution and Beneficiary Institution fields are not saved during Split liquidation of an Islamic Bill contract in IBDTRONL Screen (Doc ID 2636076.1)

Last updated on FEBRUARY 09, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
While performing Split liquidation of an Islamic BC contract on IBDTRONL, User modifies parties - Account with Institution and Beneficiary Institution
But after saving, these values are reverted back to its previous values.

EXPECTED BEHAVIOR
-----------------------
User expects that manually modified settlement party details should be validated and saved properly

STEPS
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The issue can be reproduced at will with the following steps:
1. Perform Split Liquidation of an Islamic Bill contract on IBDTRONL Screen
2. Visit Settlement parties tab, modify the fields Account with Institution and Beneficiary Institution
3. Fill in other details and save
4. Check the parties tab and verify if user modified values are saved correctly

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot change the fields of Account with Institution and Beneficiary Institution leading to incorrect field mapping in the payment Message generated from liquidation event.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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