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Unexpected Results While Editing Prepayment Scenario Screen for BSP 8.0.2 - 8.0.6 (Doc ID 2413377.1)

Last updated on MARCH 29, 2019

Applies to:

Oracle Financial Services Balance Sheet Planning - Version 8.0.2 to 8.0.6 [Release 8]
Information in this document applies to any platform.
Oracle Financial Services Balance Sheet Planning (BSP)


When adding Origination Date specifications in an existing prepayment scenario in BSP, via Master Maintenance -> Prepayment Scenarios.

In the Prepayment Specifications section, after clicking the Add button to add a new Origination Date range, a new line appears where a different Start Origination Date, coefficient and prepayment model can be entered.

Upon clicking Apply and then Save, a non-descriptive error (a red "X" mark) is received.

When opening up the prepayment scenario again, the "End Origination Date" in the first row of dates shows "1.0" (the coefficient changes from "1.0" to "201080") and the prepayment model changed to "0".

Nothing has been added to the prepayment table (FSI_M_PPMT_CALC_PARAMS), so application does not seem to be saving anything.

Clearing cache did not help either.




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