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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 later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
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
-----------------------
System should show same drawer's Account Number throughout, despite of any operation (Payment, Cancel, Revalidate, Duplicate) on it.

STEPS
-----------------------
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


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