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Calculated Account Receivable Amount Does Not Include Open Balance During Migration Of Line Accounts (Doc ID 2825759.1)

Last updated on DECEMBER 09, 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
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Calculated account Receivable amount does not include Open balance during migration of Line accounts

We are migrating Line accounts, for which the primary balance supplied by customer is Open balance, which is then moved via the migration packages to the main balance in the itables stage.

However, the Receivable amount that is calculated at itables stage  does not include this crucial Open balance field in its calculation.

EXPECTED BEHAVIOR
-----------------------
During migration calculated account Receivable amount should include Open balance.

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

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users will have issue in servicing.

Cause

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In this Document
Symptoms
Cause
Solution


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