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PROD: Manual Pmt Txn Posted On Account When It Should Have Been Rejected Or Go To Suspense (Doc ID 2878103.1)

Last updated on JUNE 21, 2022

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
---------------
Manual Payment transaction posted on account when it should have been rejected or go to suspense (due to account status)

EXPECTED BEHAVIOR
-----------------------
System should raise an error

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

1. Create a new adjustment transaction created group as 'PAY' and mark this transaction not allowed for 'CHGOFF' status 

2. Post the new adjustment transaction on an charge-off account.

3. Verify If the transaction is failed with an error. And also verify if the new transaction is showing under transaction screen


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users not able to view the transaction after posting

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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