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Discrepancy In Payment Reverse And Repost (when A New Backdated Payment Txn Is Posted) (Doc ID 2812232.1)

Last updated on OCTOBER 09, 2021

Applies to:

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


Discrepancy in payment reverse and re-post (when a new backdated payment transaction is posted)

System should consider the re-post of waived late charge while doing the reverse and re-post of payment during new backdated payment transaction is posted.

The issue can be reproduced at will with the following steps:

1. Setup a new payment transaction for FLC(Fee Late charge)  waive.
2. Create an line account
3. Run few billing , ensure the late charge is created
4. Post a payment ensure that late charge is paid
5. Post back dated 'WAIVE LATE CHARGE - LINE' transaction
6. Verify the reverse and re-post of payment, here while re-post waived amount is not considered.

The issue has the following business impact:
Due to this issue, users cannot have reverse and re-post of payment with the waive of late charge into consideration.


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