OBTFPM - Collateral Screen - Exchange Rate Is Not Defaulting
(Doc ID 3024801.1)
Last updated on MAY 31, 2024
Applies to:
Oracle Banking Trade Finance Process Management - Version 14.7.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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OBTFPM - Collateral screen-exchange rate not defaulting.
When user visit collateral screen and add a new record to add collateral on click of plus, default a/c no as per settlement instructions is selected by the system.
But however, if collateral currency and defaulted a/c currency is different then system is not defaulting exchange rate.
EXPECTED BEHAVIOR
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When collateral currency and acc currency is different, system should default the exchange rate.
STEPS
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The issue can be reproduced at will with the following steps:
1. Goto Import LC Issuance -> DE stage
2. Move to Additional details Segment.
3. Visit collateral screen and add a new collateral.
4. if collateral ccy is different with acc ccy, exchange rate is not populating
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot view the exchange rate.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |