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Rejected Code Reason is Null prior to Save Record In Clearing Transaction (Doc ID 2708534.1)

Last updated on AUGUST 23, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.3 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
It is observed that screen "Clearing Cheque Status and Return Marking - CGDCLGDT" screen allows the user to save the  record even though,

the "Rejected Code reason" is not marked when cheque is posted with error.

EXPECTED BEHAVIOR
-----------------------
Screen should restrict user where "Rejected Code" field is blank prior to save record.

STEPS
-----------------------
The issue can be reproduced with the following steps:
1. Goto CGDCLGDT screen
2. Try to save record without giving "Rejected Code" for a cheque


Cause

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In this Document
Symptoms
Cause
Solution
References


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