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OBPM | PSDOT2CT CREDIT ACCOUNTING ENTRIES SHOWING WRONG TRANSACTION AMOUNT (Doc ID 2876059.1)

Last updated on JUNE 17, 2022

Applies to:

Oracle Banking Payments - Version 14.5.0.0.0 to 14.5.0.0.0 [Release 14]
Information in this document applies to any platform.

Symptoms

On : 14.5.0.0.0 version, Implementation Support

Issue : OBPM | PSDOT2CT CREDIT ACCOUNTING ENTRIES SHOWING WRONG TRANSACTION AMOUNT

we are currently on OBPM Patchset 14.5.0.3.1 and FCUBS 14.3.0.10.1.

EXPECTED BEHAVIOR
-----------------------
After copy ,correct transaction amount should be fetch properly as new transaction value.

Steps:
1. when an existing transaction is copied from PSDOT2CT and transaction is saved ,
2. the credit amount being posted is not the new amount but the amount of the original transaction which was earlier copied.
3. We observed that the enrich debugs have the credit amount value being set as the original transaction value which was copied from rather than the new transaction value.

Changes

 Debit Account Currency, Debit Amount, Credit Account Currency, Credit Amount are nullifying for copy action.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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