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FCUBS || SWITCH || On POS Confirmation Accounting Entries Are Not Getting Posted (Doc ID 3044469.1)

Last updated on SEPTEMBER 02, 2024

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
After users upgraded to patch set 14.7.0.6.0 from 14.7.0.3.0 ps, on POS confirmation accounting entries are not getting posted.

Users have initiated POS transaction and system has placed amount block. But upon sending 1120 for POS request confirmation system is not posting accounting entries. However, system unblocks the amount block, but the actual amount block is not getting posted in accounting entries.


EXPECTED BEHAVIOR
-----------------------
On confirmation of POS transaction, system should post accounting entries.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Perform POS transactions
2. Verify accounting Entries, post confirmation.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see expected POS accounting entries.

Cause

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In this Document
Symptoms
Cause
Solution
References


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