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Head Office(HO) Restricted General Ledger(GL) Posted with the Entry from Head Office - Restriction Inconsistency. (Doc ID 2765879.1)

Last updated on APRIL 11, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
SYSTEM allows posting on GL which is restricted for Head Office

EXPECTED BEHAVIOR
-----------------------
GLs having restriction at Head Office should not be allowed to post at head office

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Maintain Head office restriction for a GL
2. Try to post transaction on the GL from head office branch

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, transactions are posted on GLs irrespective of its restrictions

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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