PM: For Inward Transfer Branch code of GL is Incorrect (Doc ID 2898626.1)

Last updated on OCTOBER 13, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
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    Bank receives inward transfer. Accounting entries passed such as to debit bank GL and credit customer account .
    Branch code of GL entry should pick 000(head office) branch but account  branch is picked. 
 

EXPECTED BEHAVIOR
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Accounting entry to be populated with proper branch code

STEPS
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The issue can be reproduced at will with the following steps:
1. Create inward transaction.
2.Verify the accounting entries in obpm

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, branch code populated in accounting is incorrect

Changes

Cause

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