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OBBRN - BC Operations - Branch Code Mandatory (Doc ID 2887911.1)

Last updated on AUGUST 05, 2022

Applies to:

Oracle Banking Branch - Version 14.5.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.5.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------
In the various screens used to perform the remittances related to Bankers Cheque (BC) it has been observed that the Branch code is mandatory.
However this is not compulsory in OBPM product.
Also, the current requirement for bank is that a BC can be issued from any bank and it should be payable at any branch.
This requirement does not get fulfilled if branch code is made compulsory.


EXPECTED BEHAVIOR
-----------------------
The branch code field should not be mandatory in the screens used to perform the remittances related to Bankers Cheque (BC) like BC Issue Against Customer Account, BC Issue Against GL etc.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
 the current requirement for bank is that a BC can be issued from any bank and it should be payable at any branch.
This requirement does not get fulfilled if branch code is made compulsory.

Cause

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In this Document
Symptoms
Cause
Solution
References


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