My Oracle Support Banner

VERSION NUMBER MISMATCH , AFTER VAMI REVERSAL AND PAYMENT REVERSAL (Doc ID 2690157.1)

Last updated on APRIL 19, 2022

Applies to:

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

Symptoms

On : 11.2 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
User is performing CL version reversal followed by payment reversal and this is creating Version No mismatch.

EXPECTED BEHAVIOR
-----------------------
There should not be any version mismatch occur.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Do vami reversal.
2. Do the payment reversal for the same account.
3. Verify the version number

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, version mismatch happens between CLTB_ACCOUNT_APS_MASTER and events diary tables.

Changes

 Code change has been done to update the entry number for all events.

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.