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OBCL | P_ERR_CODE On Save In Manual Status Change Screen (Doc ID 3001414.1)

Last updated on FEBRUARY 06, 2024

Applies to:

Oracle Banking Corporate Lending - Version and later
Information in this document applies to any platform.


On : version, Implementation Support

P2|OBCL|14.7|Getting P_ERR_CODE on Save in Manual Status Change screen

Problem Description
On save in Manual Status Change screen for  Non-RFR contracts system is throwing an error with error code P_ERR_CODE


The issue can be reproduced at will with the following steps:
1. Navigate to OLDMSCDT screen.
2. Enter a migrated Non-RFR contract.
3. Unlock and change the status from NORM to PD01, click on Save


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