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Statements Not Identifying Transactions (Doc ID 2707441.1)

Last updated on SEPTEMBER 03, 2020

Applies to:

Oracle Financial Services Lending and Leasing - Version and later
Information in this document applies to any platform.


On : version, Production Support-SET

Statements not identifying transactions and not displayed for the statements generated.

  While generating the transactions for the statements after making the necessary configuration, but still the transactions are not getting generated. Looks like the code to post the transactions is missing.

Transactions for which Statement Print set as 'Y' and are posted on an account (also system parameter value set as 'Y') then those transactions should be displayed for the Statements generated.

The issue can be reproduced at will with the following steps:
1. In order to get the Transactions for the monthly statements first set the System Parameter Value for TPE_STM_INC_ALL_TXNS as Y.
2. Set the Statement Print Indicator = Y for the DDT BillDT Transactions.
3. Create an account and generate the monthly statement
4. Check the Statement-->Transaction in customer service it should show the transaction for which sys parameter set as 'Y'

The issue has the following business impact:
Due to this issue, users cannot have the transaction name as per of the monthly statements generated.


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