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 laterInformation 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
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |