Charge Pickup Not Happening for post dated cheques Cancel process through PDDONLRJ function screen (Doc ID 3048635.1)

Last updated on SEPTEMBER 23, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
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While trying to cancel a post dated cheque contract using Post Dated Cheque Reject screen, it is failing because the charge is not calculated.
It is not going to the charge calculation flow.  System is trying to check the charge amount, charge currency for CANL event during PDDONLRJ cancel action. But there is no code handled to post the charge entries for CANL event.


EXPECTED BEHAVIOR
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The charge pick up should work as per the maintenance.

STEPS

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The issue can be reproduced at will with the following steps:

1. Launch PDDPRMNT screen and query the product where 'Post dated cheque type' is OWN account PDC. Unlock and do the accounting entries maintenance for 'CANL' event where charges should be present.

Under event --> accounting entries --> CANL --> add the charge entries and in 'Amount Tag' where amount type should be 'H'.

2. Create a new PD contract for the above product from PDDTRONL. Save and authorize. Check the status of the contract. It should be 'Active'

3. Query the above contract from PDDONLRJ screen and select the appropriate reject code and click on 'Cancel'.

Cause

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