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PROBLEM:CL:Accrual duplication during EOD (Doc ID 2671116.1)

Last updated on MAY 29, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
System Posted duplicate accruals as part of EOD process.

EXPECTED BEHAVIOR
-----------------------
The regular accrual entries to be posted as part of EOD process and there should not be any duplication or double entries for the same period.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the EOD
2. Verify CL accruals


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Excess accruals posted.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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