When Importing a Loan Using the API, Why is Reference ID Populated With -1?
Last updated on JANUARY 20, 2017
Applies to:Oracle Loans - Version: 12.1.3
Information in this document applies to any platform.
L_LOAN_LINES_TBL(1).AMOUNT := 1;
L_LOAN_LINES_TBL(1).REFERENCE_DESCRIPTION := 'Test';
l_LOAN_LINES_TBL(1).REFERENCE_NUMBER := '090711-3';
Reference ID column is correctly populated with customer_trx_id (from RA_CUSTOMER_TRX_ALL) for the case where loan was manually created in Dashboard. For the loan created through the API, Reference ID is loaded as -1.
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