BCDTRONL - Amounts In Invoices Tab Is Not Being Validated (Doc ID 2805890.1)

Last updated on SEPTEMBER 13, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.3.0.0.0 and later
Information in this document applies to any platform.

On : 14.3.0.0.0 version, Production Support-SET

BCDTRONL - amounts in Invoices tab is not being Validated

STEPS

1.Capture all details in BCDTRONL.

2.Let the Bill amount and invoice amount be different

Business Impact

User is able to Book BC contract with different amount in Bill amount and Invoice amount

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In this Document

Symptoms

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