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BCDTRONL - System Is Mandating Limit Line ID For COL Operation When Booking Export Bill (Doc ID 2988134.1)

Last updated on NOVEMBER 20, 2023

Applies to:

Oracle FLEXCUBE Universal Banking - Version and later
Information in this document applies to any platform.


On : version, Implementation Support

BCDTRONL - System is mandating Limit Line ID for COL operation when booking export bill

User is booking an export bill under an LC. Operation : Collection. System is showing error if Limit Line id is not captured. The limit line is mandatory only for DIS/PUR/NEG operations on the export bill. Also in BCDPRMNT the operation for Limit Tracking is set to PUR. Hence system validation for capturing Limit Line during COL booking seem to be incorrect.

System should prompt for Line ID if Line ID is not captured for NEG/PUR/DISC (financing) operation of an export bill.

The issue can be reproduced at will with the following steps:
1. Book an Export Bill (Under LC/Collection) under a product where Limit Tracking flag is checked.
2. Initial Operation is 'COL'.
3. Uncheck the Limit tracking flag at Contract level and save. System displays an error

The issue has the following business impact:
Due to this issue, System is showing error when Limit Line ID is not captured for COL operation on an export bill.


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