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Repayment Schedule Not Populated When APP_NEW_IND=N. APP_NEW_IND=N passed in dat file. (Doc ID 2960661.1)

Last updated on JULY 11, 2023

Applies to:

Oracle Financial Services Lending and Leasing Cloud Service - Version 14.12.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
In lease conversion, Repayment details are not populated when APP_NEW_IND is N.
 
Account balances(LSR,INT) are not taken from input file API_ABL_121.dat when APP_NEW_IND is Y.
 

EXPECTED BEHAVIOR
-----------------------
Repayment details should get populated in OFSLL when data is provided through web service

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Upload the lease account file with APP_NEW_IND=N


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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