My Oracle Support Banner

During liquidation of defer CG contract,the balance UPD for IB account is showing as Q status. (Doc ID 2654800.1)

Last updated on APRIL 01, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When IB cases are involved and Account Branches EOD is partially completed and EOD of txn branch is fully completed, at this stage the Balance UPD column in ACVW_ALL_AC_ENTRIES for IB entries remains as Q.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.