GL ENTRY SHOULD BE ALLOWED ONLY FOR MAPPED BRANCHES
(Doc ID 2966834.1)
Last updated on AUGUST 15, 2023
Applies to:
Oracle FLEXCUBE Universal Banking - Version 11.10.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.10.0.0.0 version, Production Support-SET
ACTUAL BEHAVIOR
---------------
GL ENTRY SHOULD BE ALLOWED ONLY FOR MAPPED BRANCHES
The particular GL : XXXX01 is mapped to XXX branch head-office . in
GL_master -- cod_cc_branch is set as : XXX
IN GLTM_GLMASTER : HO_RES is marked as H .
But , XXXX branch is able to debit the GL .
EXPECTED BEHAVIOR
-----------------------
As this is restricted GL only XXX Branch should be able to debit the GL .
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. In the table GLTM_GLMASTER
2. GL_master mappings are correctly done .
3. GL transactions are having Async call then GL entries will be Rejected
4. But Transaction will be sent out an issue.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get the GL entries
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 |
| Cause |
| Solution |
| References |