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5555 Picking Wrong GL For Posting (Doc ID 2698035.1)

Last updated on AUGUST 08, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.2.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.2.0.0.0 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
5555 picking wrong GL for posting

5555 inward clearing screen is picking wrong Offset GL.The system is picking GL from End point Maintenance from the screen STDENDMT instead of picking GL from ARC Maintenance IFDATMMN. On further analysis we checked that the code is in CGPKS_INWARD_CLG_NEW_CUSTOM which is picking GLs from Table STTM_END_POINT (columns IW_SUSPENSE_GL or CLEARING_HOUSE_ACCOUNT).
Screenshots, logs and spools are attached for reference.

EXPECTED BEHAVIOR
-----------------------
system should pick the gl from end point maintenance instead of arc maintenance.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Post a clearing cheque using 5555 screen.
2. Check whether the correct gl is picked.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot post the correct transaction.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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