Oracle Mos
Oracle Mos
Oracle Mos
Hi Anthuvan,
Thank you for sharing Knowledge Document. We will explore it and contact you asap for more highlights.
Best regards
Dear Jean,
Good day.
We encourage our customers to explore the regularly published Knowledge Documents on Product Features, Usage,
Best Practices, Critical Bugs, etc. This will enable the customers to take proactive steps in maintaining the application
and enable them to self-serve.
We are pleased to inform and highlight the important Knowledge Documents that were introduced into KM repository in MOS
for banking products.
We recommend that the Knowledge document section in MOS (My Oracle Support) to be visited regularly & stay tuned with
future announcements & updates!
2
2810610.1 MT760 ISCO-tag 24E Missing In Sequence C
2812173.1 Term Deposit interest liquidation date is not consistent
2815458.1 System is posting Accounting entries when transaction is cancelled from Non STP queue
Accrued amount was getting nullified on status change, Component Balance breakup tables incorrectly upda
2243146.1
Status Change, Status Change in CL, Movement of GL balance on Status Change
Account currency not allowed in Till, Rate date data mismatch in Currency Rate history table, Cannot edit alr
2237982.1
authorized Currency, CY-CPD01, Cannot set decimal of currency to 4 digits, Currency Exchange Rate Not Visib
2567240.1 End of Year Procedure for Oracle FLEXCUBE Universal Banking - EOY, Banking Financial Closure
2597869.1 EOC/EOD Batch Setup and Configuration for Oracle Oracle FLEXCUBE Universal Banking/UBS
2820929.1 SWIFT messages are generated with D-Tags for MT 76X messages instead of A-Tags
2816809.1 LC:LCDGUONL - TAG 72Z Missing In MT768
2823437.1 Letter Of Credit : Tag 21 Is Missing in MT708
2805554.1 New Swift Standards 2021-parametrization MSSQMAP-BG Swift Message
2739877.1 CL account Payment (CLDPYMNT) failing with error AC-OVD02
2825881.1 SW2020 : Tag 31E Appears Twice On Mt765
2806811.1 Unexpected System Behaviour While Authorising From LCDGCLM Screen
2806914.1 LCDGUAMD: Editable ‘Local Undertaking Details’ Tab
2827729.1 LC : LCUPLD-611 : Unhandled Exception While Saving Guarantee Contracts
2803151.1 Generic Interface - Query Related To File Size
2828429.1 LC : MT769 : Advice Of Reduction Not Getting Generated
2829496.1 Letters Of Credit || LC || Unable to Generate MT767 During Cancellation
2816702.1 LC:OBP Party Code As Main Party
2816950.1 FCUBS Patchset Installation Frequently Asked Questions - Oracle FLEXCUBE Universal Banking
2833705.1 Overwritten Debugs by kernel trigger MSTR_MSOB_INCR_MOD
2854858.1 FLEXCUBE Universal Banking Solution, Oracle Banking Payments: Support for CBPR+
Accounts went dormant, GL changes in Account Class, Product change from current account to savings accou
2234336.1
OVD05 : Cash Withdrawal - Minimum balance Check
Issues in IC Charge: Monthly charges not debited, New Rate is not applied (excess charge, recalculation flag,
2235767.1 liquidation), Monthly maintenance charges based on the transaction count, System is not considering free ite
Charges, Issue in setting.
2232854.1 Customer Maintenance
Issues in Debit Interest: Debit Interest Computation, Profit/Interest on Principle amount, Issue in debiting th
2236197.1 account with respect to a fee (back value, UDE value), Customer was not charged debit interest OD account,
interest due.
Issues in Interest Liquidation: Account Closure with Zero Balance, Account is not getting liquidated on time, M
2236240.1
interest liquidation
Incorrect GL entries in Status change, Status Change in CL, Principal balance not moved from Normal to NAB
2243155.1 Incorrect change of status in Loan accounts, Accounting entries are not passing correctly, Incorrect maintena
capitalization flag
2879134.1 STDCUSTD-Term Deposit Account Booking - Maturity Amount Is Incorrectly Populated - Interest Amount Is N
2794052.1 How to Avoid Account MIS from Getting Updated With the Value in Journal Upload ( EGL – DE Upload )
2888700.1 MM RFR Contract With Negative Rates Allowed Maintenance Missing INIT Event
2892731.1 CASE SENSITIVE CHECK FOR LOV
2908624.1 FCUBS Application : Weblogic Managed Server Unable To Come in Active State
3
KM Doc Ids KM Description
2733455.1 User ID / Password Management For OBLM (Oracle Banking Liquidity Management) Product
2722659.1 OBLM Oracle Banking Liquidity Management - Plato Services Documentation
2782107.1 OBPM: PMSQUEST-Screen Does Not Exist In 7.0 Patch Set Queue Dashboard
2812280.1 Banking Support - SWIFT 2021 Changes - Oracle Banking Payments
2810773.1 OUTGOING PAYMENTS FROM WAREHOUSE QUEUE ARE PROCESSED TWICE
2800403.1 Virtual Identifier Is Failing To Get Response In EAC Service If Amount Is Not There
2834768.1 ELCM | How to Avoid the ' Record in Unauthorized State ' Error and Authorize the Liability ?
2853260.1 Entries Are Not Getting Registered In STTB_APPDYN_CALL After Authorization/saving From GIDIFTDF
2835569.1 ELCM - How to Get the Liability Number Generated in CIF in GEDMLIAB ?
2869464.1 EOD Failed With That Error AC-FA-01
2864458.1 OBBRN: Can Not Close Till, Due To Transaction Pending
2864942.1 OBPM : Clear Future Value Date Transaction with Error Code PB-TXP-006~PM-SVEX-002
2816452.1 GEDFACLT,GCDCOLLT,GCDMPOOOL - CRSBRN-AUTH Error When Trying To Authorize From Other Branch
2874761.1 Upload Of Pacs002S2 (Payment Status Report) On STEP2_SDD
2860528.1 SRDC – How to Collect Data for creating MOS SR - Oracle Banking Treasury Management
2881914.1 EOD Job Failure
2827869.1 UNABLE TO SAVE FX RATE FIXED RATE CONTRACTS WITH RFR PRODUCT, SYSTEM THROWS AN ERROR
2877026.1 OBVAM- Virtual Account Auto Authorization
2784594.1 OBVAM - File Upload For VA Creation Has 20 Mandatory Fields In Modify
2887473.1 Not able to Invoke EOD in OBBRN
2891184.1 Oracle Branch Banking - RTF File Creation
2820961.1 Settlement Instruction Selection On OLDTRONL
2828202.1 LBDPYMNT- Drawdown Interest Accrual On Pop PL
2894855.1 Source Reference Number Is Reflecting As Same As Reference Number, In AmtBlock Scrn
2895429.1 Validation Error While Changing Password
2850692.1 Borrower Drawdown Authorization Issue
2908163.1 OBBRN || Issues faced while Patch Set Upgradation In Production
2904066.1 OLDVAMND : How To Do Back Dated VAMI Beyond a Settled Schedule
2909415.1 OBLM:AC-FIN-BAL Mismatch During EOD
2908204.1 OBLM - EOD OBLMIC Step Keep Running Without Ending Or Error
2910706.1 OBLM:There Are 4 Hours Difference Between Intraday Batch Execution Timing And The Frequency Time
2912289.1 OBLM-Alternative Option To Run Reallocation Batch For All Structures
2897603.1 OBTF Advices To Be Mapped For AMNV Event
2897619.1 OBCFPM | Application Branch LOV Not Working in CP Initiation
2919127.1 OBPM Contracts Created Through External Interface
2892046.1 Unable to import Json files in Routing Hub for Service Consumers
4
Oracle Banking Digital Experience/OFSLL
KM Doc Ids KM Description
2667403.1 How to Collect OBDx Event Processing Logs to Troubleshoot Alert Notification Issues?
2652506.1 Configuring Application Logging For Diagnosis of Oracle Banking Digital Experience (OBDx) Technical Probl
2712589.1 For weekly billing cycle maximum due day can not be greater than 7 - SYS-SYS-SYS-UPS-000864
Where to Find Step/Guidance for Adding Multiple ATMs and Branches from ATM/Branch Maintenance Scr
2876519.1
Using File Upload Option?
5
2811966.1 Best Practices for Weblogic Middleware - Oracle FLEXCUBE Universal Banking
2909215.1 OBIC/OBMA Setup Issue, Units Are Not Getting Compiled In FCUBS Schema
2919466.1 Increase The CLIENT THREAD & MSG THREAD in Switch.Properties
2564107.1 Oracle Banking Payments Setup Checklist for Production and UAT - Version 14.x onwards
2600721.1 ELCM Setup/Configuration - Oracle FLEXCUBE Universal Banking
2902889.1 Script to Monitor Eureka Registry and Micro services
2892992.1 Best Practice To Setup OBMA, OBVAM And OOBLM In Clustered Environment
2914729.1 Oracle Branch Banking - Transaction Timeout Configuration - Best Practice
Oracle Banking Digital Experience (OBDX) – Information On Various Logs/Configurations Required For Troubl
2685595.1
Of Technical SR
6
ORACLE Banking Support - M aster KM Document (Doc ID 2739843.1)
Dear Customer,
Greetings!
We are pleased to inform and highlight the important Knowledge Documents that were introduced into KM repository in MOS
for banking products. We recommend that the Knowledge document section in MOS (My Oracle Support) to be visited regularly
& stay tuned with future announcements & updates!
Disabling Database Resultset Cache for Oracle Banking Products (Doc ID 2928563.1)
This document provides solution for the issue where select from database shows
incorrect details intermittently in the Banking Product screens.
How To Do Branding Changes From Manage Brand Page In Admin Initiation (Doc ID 2928363.1)
How To Configure The Quick Recharge Plans For A Biller In Obdx Application (Doc ID 2928364.1)
This document provides steps to configure the quick recharge plans for a biller in OBDX application.
This document shares the steps and support on testing the Branch Merger (STDBRNTR)
functionality in FCUBS.
‘Select Currency' Filter Option Not Working In Till Cash Position Widget (Doc ID 2925199.1)
This document provides solution for the issue where user is unable to select currencies
from “Select Currency” LOV in 'Filter till Cash Position' widget in the Dashboard.
Should you have any queries/require any additional information on this communication, please feel free to get in touch with
Product Support team.
7
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