ORDER FOLIO NUMBER

We encounter an issue about ORDER_FOLIO_NUMBER in TOP server. The scenario is that

1. Enter an electronic order 2. Send an amendment to Fidessa with incorrect counterparty 3. The amendment goes to "Incoming Electronic Failed Orders" grid 4. Right the order in that grid and choose "Amend(Repair)" to revise the counterparty 5. The order is amended successfully But it generates a record in ORDER_FOLIO_NUMBER table

1. Send an amendment with incorrect counterparty again as Steps 2,3,4 2. It is failed to amend the order with error "Duplicate key on ORDER_FOLIO_NUMBER table"

We checked the description of ORDR_FOLIO_NUMBER, it says "New Order Attributes for Mexican Exchange rules". Actually, we used Hong Kong stock for the test. It should not generate the record in the table.

>> the issue that was fixed in omar.v.5.19.0g