Statement consolidation flag is having default value as Y and Impacting Non Master Accounts while posting transactions (Doc ID 2826247.1)

Last updated on DECEMBER 07, 2021

Applies to:

Symptoms

Statement Consolidation Flag is having default value as Y impacting non Master Accounts.

System should not validate statement consolidation flag,  if the account does not have master and associated account relationship. System should skip this validation or ignore this validation.

This flag is applicable only for master and associated account relationship where accounts should have same due dates, not for normal accounts. .

 ERROR
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Transaction not allowed to post, as Statement Consolidation is Y

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a normal account (Neither master nor associated account)
2. Statement consolidation flag = Y
3. post Due Date change transaction
4. Check whether transaction posted successfully

Changes

Cause

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