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OBBRN/ FX Sale Against Account/Validation For No Debit Account Not Working As Expected (Doc ID 2987254.1)

Last updated on NOVEMBER 16, 2023

Applies to:

Oracle Banking Branch - Version 14.7.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.7.0.2.0 version, Consulting

ACTUAL BEHAVIOR
---------------
OBBRN/ FX Sale against account/Validation for no debit account not working as expected

The validation feature doesn't work as expected for FX Sale Against Account. In this screen, The blocking error is not coming as expected entering account marked as not debit, but in last step, we've checked the entries in FCUBS and OBBRN level AC_STAT_NO_DR is set as "Y" but it's not throwing error message in FX sale against account screen.

EXPECTED BEHAVIOR
-----------------------
System should show the proper error message.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users can't able to get the proper error message..

Changes

 Fix Description
---------------
Fx sale and purchase account, debit tag match with payload node to determine the debit field has issues, this is fixed so that debit field is correctly identified and validated for no debit.

Components Affected
-------------------
fsgbu-ob-remo-srv-ds-fx-sale-against-account.html;
fsgbu-ob-remo-srv-ds-fx-purchase-against-account.html;

Search String
-------------
id="fromAccountNumber"

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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