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DQ ISSUE - Creation Of Amount Block (Doc ID 2753867.1)

Last updated on MARCH 08, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 to 12.3 [Release 12]
Information in this document applies to any platform.


The system does not create an amount block for an existing DQ if the customer is credited using a transaction code without the flag 'check available balance' ticked.

The issue can be reproduced at will with the following steps:
1. Select an account with DQ item active.
2. On DEDJNLON screen, user input a batch where credit the account using a transaction code without the flag check available balance ticked.
3. On save of the batch, the system does not create amount block for DQ item.




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