BCDTRONL/IBDTRONL || BC-NEG-BNK || System validation Bills of other LC for the Negotiating bank reference (Doc ID 3050179.1)

Last updated on SEPTEMBER 30, 2024

Applies to:

Symptoms

On : 14.7.0.0.0 version, Implementation Support


BCDTRONL/IBDTRONL || BC-NEG-BNK || System validation Bills of other LC for the Negotiating bank reference

Scenario-1:

We have created following 3 bills under LC no. XXX with same reference no. AAA
a) BBB
b) CCC
c) DDD

Result- Success, Override shown on 2nd,3rd bill: Contract already exists with same negotiating bank reference no AAA .

Scenario-2:
We have created bill no. EEE under LC no. FFF with same reference no. AAA .

Result- Failure, Override shown on 1st bill: Contract already exists with same negotiating bank reference no AAA
System is Validating with bills created under other LCs as well.



ERROR
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BC-NEG-BNK




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

Follow above


BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot validate correct message

Changes

Cause

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