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On Manual Allocation Screen, Negative Transaction Amounts are Allowed in Allocated Amount Field (Doc ID 2984559.1)

Last updated on NOVEMBER 03, 2023

Applies to:

Oracle Banking Digital Experience - Version 21.1.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
On manual allocation screen, negative transaction amounts are allowed in allocated amount field.

EXPECTED BEHAVIOR
-----------------------
On manual allocation screen, negative transaction amounts should be restricted in allocated amount field and an appropriate error message should be displayed.


STEPS
-----------------------
The issue can be reproduced with following steps:
1. Login via corporate maker.
2. Navigate to receivables management > reconciliation > manual allocation
3. Select the reference number and create allocation amount.
4. (E.g: Amount to be allocated is 10 then below will be 2 virtual accounts with allocated amount)

% to be allocated    allocated amount
  110                           11.00
  -10                           -1.00

5. submit the request.
6. Now, login via corporate checker.
7. Approve the transaction
8. Please check that negative amount is allowed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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