When Importing a Loan Using the API, Why is Reference ID Populated With -1?
(Doc ID 1384063.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle Loans - Version 12.1.3 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)
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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