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External System As OBPUSER To Post Accounting Entries To Flexcube (Doc ID 3040360.1)

Last updated on AUGUST 12, 2024

Applies to:

Oracle Banking Payments - Version 14.7.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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External System as OBPUSER to post accounting entries to Flexcube

We have a standalone deployment of OBP and FCUBS. OBP is posting accounting entries to FCUBS with external system as FCUBS and user id SYSTEM.
Bank requirement is to post entries from OBP to FCUBS with different external system OBPUSER and user id as OBPUSER.
We created new external system code OBPUSER and updated user id to OBPUSER in Connection Queue Profile.

 If external system code is OBPUSER, system is replacing actual debit and credit accounts in PBDOTONL with Inter system Bridge GL maintained at External Credit Approval screen.



EXPECTED BEHAVIOR
-----------------------
Other than system user for the maker and checker the user preference user need to assign for the accounting post form OBPM to FCUBS


Cause

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In this Document
Symptoms
Cause
Solution
References


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