OBBRN: Manual BC Issuance Issues (Doc ID 3030120.1)

Last updated on JUNE 24, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
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OBBRN: Manual BC Issuance

1. User is trying to issue the BC from GL/account without inputting the BC number manually. maker and checker able to authorize the transaction but during sent back maker is getting an error.

2. On Cancellation of BC, before hitting OBPM, system is marking the status of the instrument as Used. Due to this user is unable to reuse the BC number

3. On using the new screen "Instrument Status Update", status is still not updating all tables properly. 

4. When clicked on Submit in Instrument Status update Screen, there is no Response message.

ERROR
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PI-INV-04: Instrument Number should be input for Manual Generation Type.
ST-SAVE-004: Failed to Save the Record.


EXPECTED BEHAVIOR
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Maker should get error during transaction submission if BC number is not input.


STEPS
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The issue can be reproduced at will with the following steps:
1. Issue a BC from GL/Account without passing BC number
2. Maker is able to Submit txn to Approver.
3. Now checker is able to approve/authorize
4. Now when maker tries to submit from Sent back, system, is throwing error.


BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users are unable to complete BC flows

Changes

Cause

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