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Unable to liquidate the bill contract - BC-GR69 and BC-GR63 (Doc ID 2807679.1)

Last updated on SEPTEMBER 17, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.8.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.8.0.0.0 version, Production Support-CET

When attempting to liquidate the bill contract
the following error occurs.

ERROR
-----------------------
BC-GR69 - Record indicator cannot be null for GR with shipping bill number xxx
BC-GR63 - Invoice details are not inputted for GR with shipping bill number xxx


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Select a bill contract to be liquidated
2. Ensure mismatch in the previously updated goods realization status
3. Try to liquidate the bill contract.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot realize the goods receipt and liquidate the bill contract.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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