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APP_PCB_BRANCH_CSS is not being validated against the branch configured for APP_PTC_COMPANY during API process(Migration) (Doc ID 2646837.1)

Last updated on MARCH 11, 2020

Applies to:

Oracle Financial Services Lending and Leasing - Version 14.8.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------

During migration(API process), Value from APP_PCB_BRANCH_CSS is not validated against the branch configured for APP_PTC_COMPANY.

APP_PCB_BRANCH_CSS Value passed is being updated to ACC_PCB_BRANCH. Since account is updated with wrong branch under the company, account is not visible on the screen for the user.  

EXPECTED BEHAVIOR
-----------------------

System should validate the APP_PCB_BRANCH_CSS with APP_PTC_COMPANY while migrating the account as part of API process

STEPS
-----------------------
The issue can be reproduced at will with the following steps:


1. Board the data with APP_PCB_BRANCH_CSS with a branch which does not belong to the company defined in APP_PTC_COMPANY for that account

2. Place the conversion file in the input folder 

3. Run the conversion process

4. Check the api table for account and contract

5. Verify the validation errors as part of API process

6. check the front end screen


BUSINESS IMPACT
-----------------------
The issue has the following business impact:

Due to this issue, User not able to process the account migrated as part of API process with a branch not configured for the company.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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