My Oracle Support Banner

Unable To Liquidate The Bill ST-SAVE-090 UD-UPLD02 (Doc ID 2712961.1)

Last updated on APRIL 27, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.6 and later
Information in this document applies to any platform.

Symptoms

On : 11.6 version, Production Support-SET

When attempting to liquidate bills, the following error occurs.

ERROR
-----------------------
"Failed to upload" (Error Code : UD-UPLD02)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Click on liquidate option
2. Input amount in liquidation column
3. Click on sub event system
4. Observe that the system throws error "Failed to upload" (Error Code : UD-UPLD02) and doesn't allow value input in sub event.



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.