OBPM || Cross Currency Transactions In Payment Module Causing Error AC-FINBL During EOD
(Doc ID 2970639.1)
Last updated on AUGUST 28, 2023
Applies to:
Oracle Banking Payments - Version 14.5.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.5.0.7.0 version, Production Support
Transactions from payment module where cross currency is involved, system is posting incorrect accounting entries in FCUBS resulting in AC-FINBL error during EOD.
ERROR
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AC-FINBL
STEPS
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The issue can be reproduced at will with the following steps:
1. Post Cross Currency transactions from OBPM.
2. Run EOD
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot run EOD as expected because of some payment transactions.
Changes
Application upgraded to 14.5.0.7.0 from 14.5.0.4.0 version.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |