OBBRN - Wrong Drawer Account Shown On BC-DD Inquiry After Payment/Cancel Of BC-DD
(Doc ID 2989127.1)
Last updated on DECEMBER 01, 2023
Applies to:
Oracle Banking Branch - Version 14.5.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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After BC-DD Payment & Cancellation Operations , Wrong Drawer Account Number is shown in BC Inquiry Operation.
System is showing Bridge GL instead of actual Drawer's Account.
EXPECTED BEHAVIOR
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System should show same drawer's Account Number throughout, despite of any operation (Payment, Cancel, Revalidate, Duplicate) on it.
STEPS
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The issue can be reproduced at will with the following steps:
1. Perform BC/DD Payment/cancellation operation.
2. After that Perform Inquiry operation.
3. Verify whether the Drawer Account field data is correct.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |