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 14.7.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.7.0.0.0 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
ERROR
-----------------------
P_ERR_CODE
STEPS
-----------------------
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
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |