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The Branch Code in the payment details is incorrect on Screen CLDMNROL (Doc ID 3061899.1)

Last updated on DECEMBER 10, 2024

Applies to:

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

Symptoms

On : 14.7.0.0.0 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
The user wants to perform a rollover using the function ID: CLDMNROL. When click the 'Re-default Settlement' button, the branch code in the payment details is incorrect.

EXPECTED BEHAVIOR
-----------------------
Account branch should be populated properly for the DR account and CR account.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Launch CLDMNROL.
2. Query the account to be rolled over.
3. Click allocate, default, then check payment mode details.
4. Verify the account and branch details for dr and cr settlement mode.
5. Go to component tab -> payment details
6. Here the account and branch for dr , cr settlement mode is wrong.
7. User does redefault settlement
8. Account is correctly populated but branch is going wrongly.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot do rollover for the account.

Cause

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In this Document
Symptoms
Cause
Solution
References


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