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Clearing:CG-STP-18 Error During Inward Item while Marking it as Reject (Doc ID 2895419.1)

Last updated on SEPTEMBER 20, 2022

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.3.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.3.0.0.0 version, Production Support-SET

Error during inward item marking reject from Pass

 After inward upload for one account user has to mark the item from pass to reject from 6570 screen.While doing it system throws the error


ERROR
-----------------------

CG-STP-18 Mandatory Fields Are Not Entered



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. upload an Inward clearing
2.Try to reject the same from 6570 screen
3. verify the system message

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot reject the clearing

Changes

 Issue is only observed when the Transaction amount is equal or more than 10 digits.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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