PC transactions posted with wrong Inter Branch entries causing unbalanced Bridge GL
(Doc ID 3065685.1)
Last updated on JANUARY 09, 2025
Applies to:
Oracle FLEXCUBE Universal Banking - Version 12.0.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.0.3 version, Production Support-SET
ACTUAL BEHAVIOR
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PC Module Issue on Inter Branch Transaction
PC Module transaction when Inter Branch Transaction is performed with multiple branches are involved Credit Settlement GL is Credit in One Branch and same is Debited in other Branch at the end of entries being posted so this GL is not settled and remains Outstanding in both Branches.
EXPECTED BEHAVIOR
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PC Contracts to be posted Successfully.
STEPS
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The issue can be reproduced at will with the following steps:
1. Book PC Contract using PCDTRONL
2. Verify the entries posted.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot match the entries
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |