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Unable to adjust the bill of entry (Doc ID 2676668.1)

Last updated on JUNE 07, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 3.4 and later
Information in this document applies to any platform.

Symptoms

On : 3.4 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
Bill of entry is still shown as outstanding even after adjusting with the bill contract.

EXPECTED BEHAVIOR
-----------------------
Bill of entry should not be shown as outstanding after adjusting with the bill contract.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Take a Bill contract against bill of entry to be adjusted.
2. Ensure bill of entry tables are not updated after the bill adjustment
3. Try to check the bill outstanding.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are getting bill of entry as outstanding/due for adjustment.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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