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When Importing a Loan Using the API, Why is Reference ID Populated With -1? (Doc ID 1384063.1)

Last updated on JANUARY 20, 2017

Applies to:

Oracle Loans - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


When Passing parameter P_LOAN_LINES_TBL, customer is passing an Existing AR Invoice 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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