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Conversion account with backdate processing fails when metro II is processed. ACC_CRB_PMT_HISTORY_DT in accounts table table is updated with Sysdate instead of GL date (Doc ID 2767936.1)

Last updated on APRIL 12, 2021

Applies to:

Oracle Financial Services Lending and Leasing Cloud Service - Version 14.10.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------

METRO II conversion account , Should update the ACC_CRB_PMT_HISTORY_DT value to GL date. Currently it is updating sysdate.

EXPECTED BEHAVIOR
-----------------------

For conversion accounts system should populate the ACC_CRB_PMT_HISTORY_DT in accounts table with GL Post date available during processing metro II data.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Board an account using API process
2. Verify the ACC_CRB_PMT_HISTORY_DT value after the account is boarded in accounts table

BUSINESS IMPACT
-----------------------
The issue has the following business impact:


Due to this issue, users unbale to process the metro-2 for the month when the account is boarded since the 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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