OBBRN - Unable To Process Multiple GL For DD Issuance In Same Currency
(Doc ID 2994502.1)
Last updated on DECEMBER 29, 2023
Applies to:
Oracle Banking Branch - Version 14.7.0.0.0 and laterInformation in this document applies to any platform.
Goal
On : 14.7.0.0.0 version, Production Support
Unable to process multiple GL for DD Issuance in INR Currency
Maintained two different Instrument for Demand Draft FCY in PIDINPRF screen with different GL
GL 1 - XXXXXXXXX------- Demand Drafts issued- A Bank for Z Currency
GL 2 - YYYYYYYYY---------Demand Drafts Issued B Bank. for Z Currency
while doing DD Issue against account in OBBRN, there is no option to segregate the DD with different banks to issue DD and this operation should post in different GL's.
Currently system is picking first GL which maintained while doing transaction DD Issue against account in OBBRN.
Solution
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In this Document
| Goal |
| Solution |