Amount And Other Data In Split Settlement Tab Is Not Modifiable While Liquidating A Bills Contract
(Doc ID 3042192.1)
Last updated on AUGUST 22, 2024
Applies to:
Oracle Banking Trade Finance - 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
ACTUAL BEHAVIOR
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Amount and other data in Split Settlement tab is not modifiable while liquidating a Bills Contract
The basis amount is 1234 and the user enters values in split settlement details exactly summing up to 1234, then the contract is successfully liquidated. In case the user does not enter values adding up to 1234, the system will throw the error on save saying 'Total or split amount should be equal to basis amount'. This is valid and fine but once the error is shown and the user goes back to change the values in the split settlement details grid, it is not editable.
EXPECTED BEHAVIOR
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The split settlement details grid should be editable even after the error is shown as the user is bound to make a mistake in adding up the amounts to match the basis amount at first. This is a valid business case, as the split settlement details tab is a user editable grid in the first place!
STEPS
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The issue can be reproduced at will with the following steps:
1.user clicks on liquidate
2. first grid i.e. 'split settlement' in the split settlement tab auto populates with the amount tag, currency and basis amount.
3. Then the user enters the details in the second grid i.e. 'split settlement details'
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot modify the data in case of any error
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |