Validation On Garnishment Amount

(Doc ID 2272531.1)

Last updated on JULY 05, 2017

Applies to:

Oracle Financial Services Revenue Management and Billing - Version and later
Information in this document applies to any platform.


On : version, OTH - Other Bugs

One should not be allowed to enter a garnishment amount which is greater than the Garnishment contract balance.

For example - There was a negative bill of USD -50 and Garnishment adjustment with 20 USD. In the Funding UI, the Garnishment amount entered was -25 USD. The System did not throw any error. Instead, it accepted the entered amount and saved the funding request successfully. Ideally, the System should perform a validation and throw an error that entered garnishment amount is exceeded the garnishment contract balance.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms