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Hand-Off File Naming Convention is not Proper For Internal Fund Transfer File Level Approval Bulk Transaction (Doc ID 2702894.1)

Last updated on AUGUST 20, 2020

Applies to:

Oracle Banking Digital Experience - Version to [Release 18]
Information in this document applies to any platform.


Host/Core banking application - Flexcube Retail (FCR)

Hand-off file getting generated for Internal fund transfer file level approval is like '%_OBDX_INT'.Due to which FCR system causing difficulty in scheduler configuration,as they unable to differentiate between SDSC/SDMC transaction from hand-off file name.

Naming convention of Hand-off file should be like '%_OBDX_INTSDSC' ,'%_OBDX_INTSDMC' for Internal FT bulk transaction.

The issue can be reproduced at will with the following steps:
1.Login with Corporate Maker User.
2.Navigate to Corporate Dashboard > Toggle Menu > File Upload > File Upload
Corporate Dashboard > Quick Links > File Upload
3.Select Internal FT File Level approval identifier for from dropdown list > Upload File. > File will be successfully uploaded ,and verified.
4.Login with corporate checker user to authorize the transaction.
5.Approve Transaction by selecting File reference Id from pending for approval list.
6.Once File status changed to Approved, hand-off file will be placed at host location & name of file is like '%_OBDX_INT'.


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