OBPM accounting entries for contract created on currency holiday remains in deferred status and not handed off to FCUBS
(Doc ID 2949886.1)
Last updated on MAY 30, 2023
Applies to:
Oracle Banking Payments - Version 14.5.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
OBPM cross border contracts accounting entries remains in deferred status and not handed off to FCUBS
EXPECTED BEHAVIOR
-----------------------
OBPM cross border contracts accounting entries should have handed off into FCUBS instead of remaining in deferred status
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create new cross border OBPM contract on currency holiday
2. Check OBPM contract accounting entries remains in deferred status even on activation date/ next working day.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see accounting entries in FCUBS
Changes
Advised user to defined PMDAENTB to pick and process the accounting entries in deferred status, on activation date.
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 |