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BCDTRONL Import Liquidation Accounting Entries Wrongly Posted (Doc ID 3079870.1)

Last updated on APRIL 09, 2025

Applies to:

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

Symptoms

---------------
while doing Import liquidation the amount has been credited double time to the nostro account.

EXPECTED BEHAVIOR
-----------------------
The local currency amount should be correct amount.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Do an import liquidation
2. Verify the accounting entries posted.



Cause

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In this Document
Symptoms
Cause
Solution
References


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