5.11.2.3 Transaction Status Override

Oracle FLEXCUBE sends the utilization transaction to Enterprise Limits and Collateral Management and while processing this transaction, if any override occurs, in such cases Enterprise Limits and Collateral Management would generate override reference number (Multitrip ID) and log override details along with Multitrip ID for further reference. It marks the final transaction status as override and override details only with Multitrip ID is passed to Oracle FLEXCUBE for further processing.

Enterprise Limits and Collateral Management plug-in would updates override details in Oracle FLEXCUBE error object it also logs the status and Multitrip ID as part of log table, later as part of transaction process Oracle FLEXCUBE checks the error object and subsequently raises transaction status as override.

Note:

If overrides occur as part of transaction process, then the system displays the override details to the user. User have an option to accept or reject the overrides.

If the override occurs as part of the request, XML Multitrip ID is also passed and this Multitrip ID is passed to Enterprise Limits and Collateral Management as part of utilization transaction. As part of the utilization process in Enterprise Limits and Collateral Management if same (previous transaction) overrides occurs, then it is accepted and the transaction is saved.