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Funds Transfers are initiated with wrong Processing Date (Doc ID 2697085.1)

Last updated on AUGUST 03, 2020

Applies to:

Oracle FLEXCUBE Direct Banking - Version DB 12.0.2 to DB 12.0.2 [Release DB 12]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
FCDB is taking "Value Date" as "Processing Date" for a Specific Branch.

EXPECTED BEHAVIOR
-----------------------
FCDB must take "Value Date" as "Processing Date" for its own Branch.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to FCDB Corporate/retail Application
2. Go to "Transfer"
3. Initiate any Funds Transfer with Branch "XXX" exist in B002 entity
4. Transactions are taking "Processing Date" of Home Branch "000" of B001 entity

BUSINESS IMPACT
-----------------------
The issue has the following business impact:

1. All Funds Transfers will not be processed today's date and will have delay till next processing date for Branch "003".

Cause

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In this Document
Symptoms
Cause
Solution


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