ICT : Reason code lost after running a Manual Match
Hello,in ICT Module, it is allowed to post 2 transactions with different amount after applying a reason code and do a manual match.
The problem is that we loose the reason code after running the manual match; and we loose the audit track of the discrepencie justification.
Is someone can tell me if it is a bug and if not, how do you do to avoid this issue.
We are in version 11.1..2.1 with the patch 104 and the PSE 14186473.
Thanks for your answers.
0