BCDTRONL- ACCOUNTING ENTRIES NOT POSTED FOR REBATE AMOUNT ENTERED
(Doc ID 2976385.1)
Last updated on SEPTEMBER 26, 2023
Applies to:
Oracle FLEXCUBE Universal Banking - Version 14.3.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.3.0.0.0 version
ACTUAL BEHAVIOR
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BCDTRONL (Bills and Collection Contract Detailed) - Rebate accounting entries not getting posted.
EXPECTED BEHAVIOR
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System should post the contingent reversal entries for the rebate amount entered against Bill contract during amendment.
STEPS
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1. Book an Import collection bill through BCDTRONL screen.
2. Move the bill to Final Stage, then Save and Authorize.
3. Amend the bill contract and provide rebate amount and check for accounting entries.
4. Entries not posted for rebate amount even after the liquidation event triggered.
BUSINESS IMPACT
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Due to this, not able to provide bill discounted amount to the customers and cause an impact on their financial benefits.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |