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PC Module: Branch Code Display Issue In PCSTRONL, Pre And Post Amendment. (Doc ID 2664658.1)

Last updated on JUNE 21, 2021

Applies to:

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

Goal

When an incoming payment contract is created (with status HOLD and Unauthorized), such that ACCOUNT BRANCH<>TRANSACTION BRANCH, the branch code field in PCSTRONL (Summary screen) gets displayed as Transaction Branch Code.
When the same contract (Which was in HOLD And Unauthorized status) was amended i.e. unlock + save operation is performed, the branch code field in PCSTRONL (summary screen) gets displayed as Account Branch Code.
Since, there is an inconsistency in behavior prior and post unlock, a fix is needed to maintain consistency. I.e. ideally the branch code field should be displayed with Transaction branch code only in PCSTRONL screen.
 

Solution

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In this Document
Goal
Solution
References


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