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STDGLTRF: GL Transaction Reverse Automatically during EOD (Doc ID 2811102.1)

Last updated on OCTOBER 04, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.2 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
Revenue Stamp reconciliation transaction reverse automatically after Branch EOD

Branch user transaction between head office GL and Branch GL for Revenue Stamp reconciliation but when EOD happen system automatically reversed those transaction.


 

EXPECTED BEHAVIOR
-----------------------

Reversal of Transaction should not happen


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Perform an operatoin to collect Revenue Stamp
2. Run EOD and Verify the GL entries

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot verify the entries in the GL post EOD

Changes

 STDGLTRF - GL Sweep is maintained for the GL where the Transaction on FROM_GL will move the funds to TO_GL during EOD processing 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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