Validation On Garnishment Amount
(Doc ID 2272531.1)
Last updated on JULY 05, 2017
Applies to:Oracle Financial Services Revenue Management and Billing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 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.
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