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When attempting to realize the bill contract - BC-GR19 (Doc ID 2771754.1)

Last updated on APRIL 29, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 3.4 and later
Information in this document applies to any platform.


On : 3.4 version, Production Support-CET

When attempting to realize the bill contract along with goods receipt
the following error occurs.

BC-GR19 : GR amount is not equal to sum of other amounts for shipping bill number

The issue can be reproduced at will with the following steps:
1. Take a bill to be liquidated.
2. Ensure bill is having goods receipt linked.
3. Ensure total good receipt amount is not matching with bill amount.
4. Try to liquidate the bill contract.

The issue has the following business impact:
Due to this issue, users cannot liquidate the bill and credit proceedings to the customer account.


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