My Oracle Support Banner

OBPM Sending The Accounting Entries With MIS Values Based On Action Indicator. (Doc ID 2918770.1)

Last updated on JANUARY 06, 2023

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, Implementation Support

OBPM sending the Accounting entries with MIS values Based on Action Indicator.

OBPM sending the Accounting entries with MIS values Based on Action
Indicator. In case of Split accounting from OBPM same Txn reference number
sending into two queues. Sometime System picks the request which is Having
the Action Indicator as M and try to process but accounting entries failed
due to previous MIS values not found. After Discussion in CCB and based on
request from OBPM, Introducing the feature and try to process MIS values
which insert first and if record exist then will update the values.
 

ERROR
-----------------------
ST-UPLD-001


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Send the External Accounting Request with MIS values. System should be
able to process Accounting entries.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, accounting request are rejected with error.

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.