PMDTRRLE - Transaction Codes Maintained In This Screen Not Passed To FCUBS For GL Entries (Doc ID 2887087.1)

Last updated on AUGUST 02, 2022

Applies to:

Symptoms

On : 14.5.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
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PMDTRRLE - Transaction codes maintained in this screen not passed to FCUBS for GL entries

Transaction Codes maintained in PMDTRRLE screen are not being applied to GL entries in FCUBS. They are only being applied to Customer Account legs.
 

EXPECTED BEHAVIOR
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Transaction Codes maintained in PMDTRRLE screen should be applied to GL entries as well in FCUBS, along with Customer Account legs

STEPS
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The issue can be reproduced at will with the following steps:
1. Maintain Transaction Codes in PMDTRRLE
2. Post a transaction using that transaction code for both GL and customer account

3. Verify the accounting entries posted.

4. For both GL and customer account, transaction code should be replaced correctly as maintained in the maintenance screen

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot complete EOD on time.

Changes

Cause

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