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Error Message Is Not Descriptive When Accounting Failure Happens. (Doc ID 2695710.1)

Last updated on JULY 30, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.1.0.0.0 and later
Information in this document applies to any platform.

Symptoms


Create a Book transfer transaction in OBPM with debit leg as GL and Credit leg as Customer account.

ERROR
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ST-UPLD-001


STEPS
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1. Select a GL for which Indirect Posting is selected in FCUBS - GLDCHACC
2. Create a Book transfer transaction in OBPM with debit leg as GL and Credit leg as Customer account.
3. Process the transaction from all applicable queue.
4. Check the Accounting related response.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users can not take proper action since the error message is not descriptive.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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