OBTF | LCDGUONL - Accounting Entries Posted To Memo GL Are Not Reversed On REVR Event
(Doc ID 3065565.1)
Last updated on JANUARY 09, 2025
Applies to:
Oracle Banking Trade Finance - Version 14.7.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
While trying to reverse Guarantees from LCDGUONL screen, the accounting entries posted to a memo GL are not being reversed.
Though the contract is getting reversed successfully, if the accounting entries are posted to memo GL, these entries are not coming under REVR event.
EXPECTED BEHAVIOR
-----------------------
On REVR event in LCDGUONL screen -> Accounting Entries which are posted to Memo GL are not reversed.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Reverse Guarantees from LCDGUONL screen.
2. Verify whether the Memo GL entries is reversed.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |