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OBBRN | BC-DD Duplication By Account | Issue In Accounting Entries Posted (Doc ID 2979587.1)

Last updated on OCTOBER 17, 2023

Applies to:

Oracle Banking Branch - Version 14.5.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Perform BC Duplication by Account and user has faced the wrong accounting entries.

EXPECTED BEHAVIOR
-----------------------
In BC/DD Duplication by account transaction -> System should post the correct accounting entries.
 
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Perform BC/DD Duplication transaction by account.
2. Complete the transaction.
3. Verify the accounting entries posted. 

Cause

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In this Document
Symptoms
Cause
Solution
References


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