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Unauthorised Stop Cheque (CADSPMNT) deletion, the account block in case of Insufficient funds is not cleared (Doc ID 2693684.1)

Last updated on JULY 27, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Stop Cheque Charge Issue - CADSPMNT
Issue has been raised in branch, that system tracked stop cheque charged amount, instead created record has been deleted by the the branch user.


EXPECTED BEHAVIOR
-----------------------
Block is not Cleared on Deletion of Stop Cheque

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. CADSPMNT : Stop Payment for Cheque
2. Submit Record for Authorization.
3. Block will be created for Charge if account is not having funds
4. On Deletion of Stop payment the Block is not Cleared

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see Auto Settle block Cleared.

Cause

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In this Document
Symptoms
Cause
Solution
References


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