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BCDTRONL - Receiver Id Is Re-default After Making The Change In The Settlement Details (Doc ID 2639570.1)

Last updated on FEBRUARY 18, 2020

Applies to:

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


On : version, Implementation Support

BCDTRONL - Receiver Id is re-default after making the change in the settlement details

When booking a new BC contract; or liquidating the BC contract, when the user clicks on the settlement details to change the account number for the component BILL_LIQ_AMTEQ/BILL_LIQ_AMT; and click on Parties (1) to change the Receiver ID defaulted from Drawer CIF to BIC code; the system re-default when saving.

Expectation: The expectation is on change of account receiver field should automatically get updated.

Simulation Step

1. Book a BC contract or select and active BC contract to liquidate.
2. click on settlement details to change account number for the component BILL_LIQ_AMT/BILL_LIQ_AMTEQ
3. click on Parties (1) and notice Receiver ID defaulted from Drawer CIF instead of BIC maintained for the account number that user has changed.
4. User expects BIC code maintained for the account number inputted in BILL_LIQ_AMTEQ/BILL_LIQ_AMT


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