My Oracle Support Banner

BCDTRONL|| BC-GRINV99 Error Decription Is Not Proper (Doc ID 2686949.1)

Last updated on JULY 02, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.8.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.8.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------
System is throwing error 'GR amount is not equal to sum of invoice amounts for Invoice Number $1 and Shipping Bill Number $2'

EXPECTED BEHAVIOR
-----------------------
System should the error as 'GR amount is not equal to sum of invoice amounts for shipping bill no $1'.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to BCDTRONL screen.
2. Click on New.
3. Enter the required details.
4. Enter GR details.
5. Click on Save.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot know exact error..

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


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