Unable to liquidate the bill contract - CS-UDF-0162
(Doc ID 2909125.1)
Last updated on NOVEMBER 15, 2022
Applies to:
Oracle FLEXCUBE Universal Banking - Version 11.8.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.8.0.0.0 version, Production Support-CET
When attempting to liquidate the bill contract
the following error occurs.
ERROR
-----------------------
CS-UDF-0162 - For field DR/CR nostro date the value xxx should be within the allowed period
BC-GR69 - Record indicator cannot be null for GR with shipping bill number xxx
BC-GR63 - Invoice details are not inputted for GR with shipping bill number xxx
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Select a bill contract to be liquidated
2. Ensure mismatch in the previously updated goods realization status
3. Try to liquidate the bill contract.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot realize the goods receipt and liquidate the bill contract.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |