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DEDMJONL Incorrect Period Code in Accounting Posting (Doc ID 2908332.1)

Last updated on NOVEMBER 22, 2022

Applies to:

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

Symptoms

On : 14.5.0.0.0 version, Production Support-SET

FCUBS 14.5.0.4.0 - DEDMJONL incorrect Period Code Posting

Journal Multi Offset Entry screen DEDMJONL when posting Dr / Cr across account in branches in different date, period code for IB entries is incorrect and causing AC-FINBL1 error.

ERROR
-----------------------
AC-FINBL1 in EOD run

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
* Select 2 branches in different Dates (different Period Code)
* DEDMJONL - Post Dr / Cr on accounts of these two branches.
* Save
* Check the accounting entries.

 

Changes

 Deploy the patch set 14.5.0.4.0

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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