FT Contract with FCY Accounts fails with Error FT-CV0008 in FTCONONL Screen
(Doc ID 2742285.1)
Last updated on JUNE 21, 2021
Applies to:
Oracle FLEXCUBE Universal Banking - Version 6.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to save an FT contract involving FCY accounts as Debit / Credit Account
the following error occurs.
ERROR
-----------------------
FT-CV0008 - FT validations failed
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Book an outgoing FT contract
2. Input Debit and Credit accounts are FCY accounts
3. Save the contract and authorize
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot book FT contracts involving FCY accounts impacting Customer requirement
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 |